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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,725.60Qualified 50A PALAYAM BAZAAR WORIYUR TRICHY TIRUCHIRAPPALLI TAMIL NADU 620003 | TIRUCHIRAPPALLI | TAMIL NADU | 620003 | ₹78,725.60 Quoted ₹73,541.71 | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
| 3 | 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 |
| 4 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
11 Aug 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
8160484
GEM/2025/B/6515631
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
620001, Bharathidasan Salai, Cantonment
Total value wise evaluation
SERVICE
Awarded to M M RAJA PROP M/S EXCELLENT COMPUTER SPARES
₹3,107.60
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 43 | 1758 | 3107.6 |
Awarded to M M RAJA PROP M/S EXCELLENT COMPUTER SPARES
₹75,618
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 43 | 1758 | 75618 |
3 documents required · 3 mandatory
₹3 L
Exempted
15 Sept 2026
31 Jul 2025
11 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:43 | UnitCharge:1758 | Amount:3107.6
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:43 | UnitCharge:1758 | Amount:75618
contract_GEMC-511687764472104.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687751451979.pdf
GEM_CONTRACT
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bid_8160484.pdf
GEM_BID
1753956994.xlsx
OTHER
1753952264.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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