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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LQualified 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.2 L+₹7.2 L (80.2%)Qualified INDIA | L2 | Qualified | |
| 3 | L3₹19.3 L+₹10.4 L (115.6%)Qualified NO 77 1 1ST FLOOR 4TH STREET W BLOCK NOVA INTEGRATED SERVICES ANNA NAGAR CHENNAI CHENNAI TAMIL NADU 600040 UDYAM TN 02 0422850 | CHENNAI | TAMIL NADU | 600040 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
28 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Computer Server; Dell
Annual Maintenance Service - Desktops
Laptops and Peripherals - Computer Server; hp
8430513
GEM/2025/B/6752861
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
607803, NLC INDIA GENERAL HOSPITAL, NLC INDIA LIMITED, BLOCK-6, NEYVELI TOWNSHIP
Total value wise evaluation
SERVICE
Awarded to FINECONS LIMITED
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 30680 | 30680 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 10 | 86671 | 866710 |
4 documents required · 4 mandatory
₹52,000
20 Nov 2025
6 Oct 2025
28 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:30680 | Amount:30680
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:10 | UnitCharge:86671 | Amount:866710
contract_GEMC-511687722235020.pdf
GEM_CONTRACT • 0.09 MB
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bid_8430513.pdf
GEM_BID
1759579887.xlsx
OTHER
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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