GeM

AOC

Services

Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance

SERVICE

Annual Maintenance Service - Desktops

Directorate General Of Foreign Trade (dgft)

600006, No. 26, Haddows Road, 4th Floor, Shastri Bhawan Annex, Nungambakkam | Chennai, Tamil Nadu

Amount: ₹33,793.91Closes: 1 Apr 2023Closed

Timeline

Published23 Mar 2023
Closed1 Apr 2023
Awarded26 Apr 2023

Bids

10 Bids26 Apr 2023

#	Company	Amount	Rank	Status
1	GNR INFOSYSTEMS L1₹4.5 LQualified FLAT NO 6 BLOCK A INDIRA ARCADE OLD NO 9 NEW NO 18 VENU STREET GUINDY CHENNAI TAMIL NADU 600032 \| CHENNAI \| TAMIL NADU \| 600032	₹4.5 L Quoted ₹4.2 L	L1	Qualified MSE, Category: OBC
2	ACS System Solutions 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
3	ARMTECH COMPUTER SERVICES PRIVATE LIMITED Disqualified CHENNAI	-	-	Disqualified MSE, Category: General
4	ATRITY INFO SOLUTIONS PRIVATE LIMITED Disqualified BHARATHIDASAN UNIVERSITY CAMPUS TIRUCHIRAPALLI TAMIL NADU 620023 \| TIRUCHIRAPPALLI \| TAMIL NADU \| 620023	-	-	Disqualified
5	INMAC COMPUTERS LIMITED Disqualified 219 UDYOG BHAVAN SONAWALA LANE GOREGAON EAST MUMBAI MAHARASHTRA 400025 \| MUMBAI \| MAHARASHTRA \| 400025	-	-	Disqualified MSE, Category: General

Tender Value

₹33,793.91

EMD Value

Exempted

Closing Date

1 Apr 2023, 2:00 pmClosed

Work Description

Annual Maintenance Service - Desktops

Laptops and Peripherals - Desktop PC; hp

Laptops and Peripherals - Desktop PC; Acer

Laptops and Peripherals - All In One PC; hp

Laptops and Peripherals - Multi-function Printer (Colour

Laser

Composite Cartridge

Lower range); hp

Laptops and Peripherals - Multifunction Printer (Monochrome

Lower range; Epson

Laptops and Peripherals - Scanner; hp

Laptops and Peripherals - Scanner; Canon

Laptops and Peripherals - Scanner; Epson

Laptops and Peripherals - Printer (Monochrome

Composite Cartridge ); hp

Tender Information

Tender ID

4592438

Reference Number

GEM/2023/B/3286630

Tender Type

Two Packet Bid

Product Category

Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance

Form of Contract

GeM Contract

Location

600006, No. 26, Haddows Road, 4th Floor, Shastri Bhawan Annex, Nungambakkam

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687767070826

Awarded to GNR INFOSYSTEMS

₹33,793.91

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	6	4484.000	28157.06
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	53	2714.000	150541.49
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	2	3658.000	7656.75
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	12	2714.000	34084.87
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	2	3658.000	7656.75
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	3	3068.000	9632.68
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	48	2124.000	106700.45
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	20	3304.000	69157.7
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	1	2714.000	2840.41

GEMC-511687731798100

Awarded to GNR INFOSYSTEMS

₹4.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	6	4484.000	28157.06
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	53	2714.000	150541.49
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	2	3658.000	7656.75
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	12	2714.000	34084.87
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	2	3658.000	7656.75
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	3	3068.000	9632.68
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	48	2124.000	106700.45
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	20	3304.000	69157.7
Annual Maintenance Service - Desktops, Laptops and Peripherals	-	monthly	1	2714.000	2840.41

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Apr 2024

Published

23 Mar 2023

Bid Opening

1 Apr 2023

Items & Quantities

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:6 | UnitCharge:4484.000 | Amount:28157.06

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:53 | UnitCharge:2714.000 | Amount:150541.49

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:3658.000 | Amount:7656.75

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:12 | UnitCharge:2714.000 | Amount:34084.87

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:3658.000 | Amount:7656.75

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:3 | UnitCharge:3068.000 | Amount:9632.68

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:48 | UnitCharge:2124.000 | Amount:106700.45

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:20 | UnitCharge:3304.000 | Amount:69157.7

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:2714.000 | Amount:2840.41

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:6 | UnitCharge:4484.000 | Amount:28157.06

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:53 | UnitCharge:2714.000 | Amount:150541.49

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:3658.000 | Amount:7656.75

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:12 | UnitCharge:2714.000 | Amount:34084.87

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:3658.000 | Amount:7656.75

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:3 | UnitCharge:3068.000 | Amount:9632.68

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:48 | UnitCharge:2124.000 | Amount:106700.45

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:20 | UnitCharge:3304.000 | Amount:69157.7

•

Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:2714.000 | Amount:2840.41

Stage Documents

Award of Contract

contract_GEMC-511687731798100.pdf

GEM_CONTRACT • 0.10 MB

contract_GEMC-511687767070826.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4592438.pdf

GEM_BID

1679471156.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

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Company

GNR INFOSYSTEMS

L1₹4.5 LQualified

FLAT NO 6 BLOCK A INDIRA ARCADE OLD NO 9 NEW NO 18 VENU STREET GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032

ACS System Solutions

Disqualified

ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070

ARMTECH COMPUTER SERVICES PRIVATE LIMITED

Disqualified

CHENNAI

ATRITY INFO SOLUTIONS PRIVATE LIMITED

Disqualified

BHARATHIDASAN UNIVERSITY CAMPUS TIRUCHIRAPALLI TAMIL NADU 620023 | TIRUCHIRAPPALLI | TAMIL NADU | 620023

INMAC COMPUTERS LIMITED

Disqualified

219 UDYOG BHAVAN SONAWALA LANE GOREGAON EAST MUMBAI MAHARASHTRA 400025 | MUMBAI | MAHARASHTRA | 400025

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

4484.000

28157.06

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

150541.49

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3658.000

7656.75

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

34084.87

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3658.000

7656.75

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3068.000

9632.68

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2124.000

106700.45

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3304.000

69157.7

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

2840.41

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

4484.000

28157.06

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

150541.49

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3658.000

7656.75

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

34084.87

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3658.000

7656.75

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3068.000

9632.68

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2124.000

106700.45

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

3304.000

69157.7

Annual Maintenance Service - Desktops, Laptops and Peripherals

monthly

2714.000

2840.41