GEMC-511687795352805
Awarded to UNILINE ELECTRONICS PRIVATE LIMITED
₹84,960
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3 | 28320 | 84960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹84,960+₹34,560 (68.6%)Qualified 198 23 RAMESH MARKET EAST OF KAILASH NEW DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L3 | Qualified | |
| 2 | L1₹50,400Disqualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L1 | Disqualified Category: General | |
| 3 | L2₹69,000+₹18,600 (36.9%)Disqualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L2 | Disqualified Category: OBC | |
| 4 | L4₹90,000+₹39,600 (78.6%)Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L4 | Disqualified Category: OBC | |
| 5 | L5₹1.8 L+₹1.3 L (257.1%)Disqualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | L5 | Disqualified Category: ST |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Aug 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 20 KVA); Uniline
8231779
GEM/2025/B/6578749
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
248013, PLOT No. IT-01, INTEGRATED INDUSTRIAL ESTATE (IIE) I.T. PARK, SAHASTRADHARA ROAD
Total value wise evaluation
SERVICE
Awarded to UNILINE ELECTRONICS PRIVATE LIMITED
₹84,960
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3 | 28320 | 84960 |
6 documents required · 6 mandatory
3 yrs
Exempted
25 Sept 2025
18 Aug 2025
28 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:3 | UnitCharge:28320 | Amount:84960
contract_GEMC-511687795352805.pdf
GEM_CONTRACT • 0.09 MB
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bid_8231779.pdf
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1755493665.pdf
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1755493669.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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