GEMC-511687779008011
Awarded to SABITA COMPUTERS
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 590 | 322139.92 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L5₹3.2 L+₹67,937.92 (26.7%)Qualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 C O SABITA COMPUTER RAOD NO 6 SAKTIGARSH JALAPIGURI WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 | ₹3.2 L+₹67,937.92 (26.7%) | L5 | Qualified |
| 2 | L6₹3.4 L+₹85,797 (33.8%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 00 FIRDAUS NAGAR NAGAR NIGAM GALI NO 2 ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 | ₹3.4 L+₹85,797 (33.8%) | L6 | Not Evaluated |
| 3 | L7₹4.8 L+₹2.3 L (90.7%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 SHOP NO 02 GF RAIPUR KALAN CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160102 UDYAM CH 01 0016140 | CHANDIGARH | CHANDIGARH | 160102 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 | ₹4.8 L+₹2.3 L (90.7%) | L7 | Not Evaluated |
| 4 | L8₹7.6 L+₹5.1 L (199.0%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 0 MEJA ALLAHABAD UTTAR PRADESH 212303 | PRAYAGRAJ | UTTAR PRADESH | 212303 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 | ₹7.6 L+₹5.1 L (199.0%) | L8 | Not Evaluated |
| 5 | L1₹2.5 LDisqualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 2088 26 S F TUGHLAKABAD EXTN NEW DELHI NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2 | ₹2.5 L | L1 | Disqualified |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
7 Mar 2026, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Annual Maintenance Contract for 272 nos Hand Held Terminal (HHT Tablet) Make- Datamini of TTEs over Katihar division for a period of 02 years (24 Months); Hand Held Terminal (HHT)
8983577
GEM/2026/B/7237287
Single Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Annual Maintenance Contract for 2
GeM Contract
Bihar; Katihar
Total value wise evaluation
SERVICE
Awarded to SABITA COMPUTERS
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 590 | 322139.92 |
3 documents required · 3 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Annual Maintenance Contract for 272 nos Hand Held Terminal (HHT Tablet) Make- Datamini of TTEs over Katihar division for a period of 02 years (24 Months); Hand Held Terminal (HHT) | - | - | - |
Exempted
Yes
19 Jun 2026
13 Feb 2026
7 Mar 2026
contract_GEMC-511687779008011.pdf
GEM_CONTRACT • 0.11 MB
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bid_8983577.pdf
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1770982849.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1770982849.pdf
GEM_OTHER • 0.86 MB
1770982865.pdf
GEM_OTHER • 0.86 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
GEM_OTHER • 0.70 MB
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