GEMC-511687710309465
Awarded to SEAGUL INFOTECH
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 56 | 851.19 | 142999.92 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.2 L+₹1.8 L (125.3%)Qualified H NO 2 BASANT KUNJ AYODHYA BYPASS ROAD BASANT KUNJ AYODHYA BYPASS ROAD AYODHYA BYPASS ROAD BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.0 L+₹2.5 L (176.9%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹5.6 L+₹4.2 L (291.6%)Qualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹7.6 L+₹6.2 L (434.5%)Qualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
28 Mar 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7648102
GEM/2025/B/6059850
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
800023, Shastri Nagar
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 56 | 851.19 | 142999.92 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
24 Apr 2025
16 Mar 2025
28 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:56 | UnitCharge:851.19 | Amount:142999.92
contract_GEMC-511687710309465.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7648102.pdf
GEM_BID
1742058208.xlsx
OTHER
1742059010.pdf
OTHER
1742059045.pdf
OTHER
TCcomputer_525f9934-5257-4c6c-b3c21742102877112_dnsricmpatna@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .