GEMC-511687736052822
Awarded to DEVIKA ENTERPRISES
₹84,790
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 12447.5 | 84790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,790Qualified 00 KAMAR CHUBURI BISHNU RABHA ROAD TEZPUR SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹25,210 (29.7%)Not Evaluated BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.8 L+₹97,710 (115.2%)Not Evaluated 809 EROS APARTMENTS 56 DELHI NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Not Evaluated Category: General | |
| 4 | L4₹2.4 L+₹1.6 L (183.1%)Not Evaluated CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | L4 | Not Evaluated Category: ST | |
| 5 | L5₹3.5 L+₹2.7 L (314.2%)Not Evaluated E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | Not Evaluated Category: General |
Tender Value
₹84,960
EMD Value
Exempted
Closing Date
6 Oct 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 60 KVA); other
8401569
GEM/2025/B/6727809
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110055, CAO PTS OFFICE STATE ENTRY ROAD IRCA BUILDING NDLS-110055
Total value wise evaluation
SERVICE
Awarded to DEVIKA ENTERPRISES
₹84,790
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 12447.5 | 84790 |
1 document required · 1 mandatory
1 yrs
Exempted
7 Oct 2025
25 Sept 2025
6 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:4 | UnitCharge:12447.5 | Amount:84790
contract_GEMC-511687736052822.pdf
GEM_CONTRACT • 0.11 MB
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bid_8401569.pdf
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1758795031.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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