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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,830Qualified 103 KUMARASAMY STREET PERAMBUR S O PERAMBUR CHENNAI TAMIL NADU 600011 | CHENNAI | TAMIL NADU | 600011 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Disqualified MSE, Category: ST | |
| 4 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
10 Sept 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 10 KVA); APC
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 3 KVA); APC
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 20 KVA); APC
8156787
GEM/2025/B/6512311
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600100, NATIONAL INSTITUTE OF WIND ENERGY VELACHERY- TAMBARAM MAIN ROAD, PALLIKARANAI CHENNAI
Total value wise evaluation
SERVICE
Awarded to UNIVERSESOFT SOLUTIONS
₹80,830
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 2 | 21240 | 42480 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 5310 | 5310 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 33040 | 33040 |
5 documents required · 5 mandatory
3 yrs
₹1 L
Exempted
25 Nov 2025
20 Aug 2025
10 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:2 | UnitCharge:21240 | Amount:42480
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:5310 | Amount:5310
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:33040 | Amount:33040
contract_GEMC-511687722846698.pdf
GEM_CONTRACT • 0.09 MB
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bid_8156787.pdf
GEM_BID
ATC_7f5f898c-6d4e-4c12-83791755066926407_jaseelabanu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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