GEMC-511687748164166
Awarded to AFORESERVE. COM LIMITED
₹22.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,092 | 383.5 | 2285382 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LQualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Qualified | |
| 2 | L2₹22.9 L+₹2,478 (0.11%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23.1 L+₹22,002 (0.96%)Qualified 268 TOWER A 6TH FLOOR THE CORENTHUM BUILDING SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹24.7 L+₹1.8 L (7.99%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L4 | Qualified | |
| 5 | Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Nov 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
8504069
GEM/2025/B/6817395
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
1092 days
Amit Yadav462011BANK OF INDIA, BHOPAL ZONAL OFFICE, JAIL ROAD, ARERA HILLS
Total value wise evaluation
SERVICE
Awarded to AFORESERVE. COM LIMITED
₹22.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,092 | 383.5 | 2285382 |
7 documents required · 7 mandatory
5 yrs
₹80 L
Exempted
8 Jan 2026
23 Oct 2025
7 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1,092 | UnitCharge:383.5 | Amount:2285382
contract_GEMC-511687748164166.pdf
GEM_CONTRACT • 0.08 MB
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bid_8504069.pdf
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1761217149.xlsx
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Scope_fe6402ab-0815-4e19-ace71761217733544_RASHI.YADAV.pdf
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ATC_d7a54bd9-7c9a-425c-9de21761218206517_RASHI.YADAV.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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