GEMC-511687724167278
Awarded to HP ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 171 | 975 | 195525 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 2343 DHARAM PURA CHHIPI WARA CHAWRI BAZAR DELHI DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹43,877.40 (22.4%)Qualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 L+₹54,520.50 (27.9%)Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L3 | Qualified | |
| 4 | L4₹2.6 L+₹66,975 (34.3%)Qualified 01 A WING GAJANAN SMRUTI OPP JYOTI HIGH SCHOOL TULINJ ROAD NALASOPARA EAST VASAI VIRAR THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹3.4 L+₹1.4 L (73.9%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
7 Jun 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESKTOP PC
LAPTOP
PRINTERS; HP DELL ACER LENOVO CMPL HLBS INP ETC
7897730
GEM/2025/B/6282719
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
59 days
Rajkumar Uke400028NATIONAL SKILL TRAINING INSTITUTE WOMENS MUMBAI, Kashinath Dhuru Marg, Agar Bazar, Dadar (W)
Total value wise evaluation
SERVICE
Awarded to HP ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 171 | 975 | 195525 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
30 Jul 2025
28 May 2025
7 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:171 | UnitCharge:975 | Amount:195525
contract_GEMC-511687724167278.pdf
GEM_CONTRACT • 0.08 MB
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bid_7897730.pdf
GEM_BID
1748414725.xlsx
OTHER
Terms_cd5f6d2c-790f-44fc-80dc1748415660632_ujjwal.biswas.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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