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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 8 RAJPATH SOCIETY NR TAGORE FLATS P T COOLEGE ROAD PALDI P T COOLEGE ROAD PALDI AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹9.3 L+₹4.6 L (96.2%)Qualified 0 NEAR PRATHMIK SHALA KHATAR FALIYU KANPURA TAPI VYARA SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | L2 | Qualified | |
| 3 | L3₹10.1 L+₹5.4 L (113.8%)Qualified 29 CANAL SOUTH ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Qualified Category: ST | |
| 4 | L4₹13.6 L+₹8.8 L (185.9%)Qualified | L4 | Qualified | |
| 5 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified Category: General |
Tender Value
₹6.0 L
EMD Value
₹18,100
Closing Date
18 Nov 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; DELL
HP
ACER
ASSAMBLE
OTHER
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); HP
SAMSUNG
BROTHER
CANON
OTHER
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Offline 600-650 VA); INTEX
ZEBRONIC
APC
ARROV
OTHER
8561698
GEM/2025/B/6867610
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
394710, DSP OFFICE AHWA DANG
Total value wise evaluation
SERVICE
Awarded to SIGMA ENTERPRISE
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 189 | 1888 | 356832 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 81 | 1298 | 105138 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 35 | 354 | 12390 |
8 documents required · 8 mandatory
₹18,100
28 Nov 2025
8 Nov 2025
18 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:189 | UnitCharge:1888 | Amount:356832
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:81 | UnitCharge:1298 | Amount:105138
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:35 | UnitCharge:354 | Amount:12390
contract_GEMC-511687729737552.pdf
GEM_CONTRACT • 0.08 MB
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bid_8561698.pdf
GEM_BID
1762521545.pdf
OTHER
1762521555.pdf
OTHER
ATC_a2585cf5-5b4e-4cc6-9dfb1762521896220_Buyer-dang.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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