GEMC-511687712507186
Awarded to JAI SALES CORPORATION
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 115000 | 247000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 60 P 44 NAWAB YUSUF ROAD CIVIL LINE CIVIL LINE PRAYAGRAJ UTTAR PRADESH 211001 UDYAM UP 03 0035505 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Qualified Category: General | |
| 2 | L2₹2.9 L+₹45,982 (18.6%)Not Evaluated 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.0 L+₹48,000 (19.4%)Not Evaluated | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹3.1 L+₹61,000 (24.7%)Not Evaluated KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.2 L+₹73,000 (29.6%)Not Evaluated J 172 TOP FLOOR J BLOCK SAKET SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | L5 | Not Evaluated Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
29 Nov 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8590510
GEM/2025/B/6892893
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110033, Agricultural Produce Marketing Committee New office Complex, New Fruit Market Phase-II, Sarai Pipal Thala, Azadpur
Total value wise evaluation
SERVICE
Awarded to JAI SALES CORPORATION
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 115000 | 247000 |
5 documents required · 5 mandatory
3 yrs
₹13 L
Exempted
27 Dec 2025
14 Nov 2025
29 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:115000 | Amount:247000
contract_GEMC-511687712507186.pdf
GEM_CONTRACT • 0.08 MB
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bid_8590510.pdf
GEM_BID
1763115143.pdf
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1763115149.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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