GEMC-511687755060717
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,267 | 542 | 1046714 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹11.9 L+₹1.5 L (13.9%)Qualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.9 L+₹3.5 L (33.0%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L3 | Qualified | |
| 4 | L4₹16.0 L+₹5.5 L (52.6%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹17.5 L+₹7.0 L (66.8%)Qualified 1 KOTHA PARCHA KOTHA PARCHA KOTHA PARCHA KOTHA PARCHA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L5 | Qualified MSE, Category: General |
Tender Value
₹12 L
EMD Value
₹25,000
Closing Date
3 Nov 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per ATC; As per ATC
8466770
GEM/2025/B/6784447
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
682011, The New India Assurance Co Ltd, Earnakulam Regional Office-II, kandomkulathy Towers, 3rd floor, MG road.
Total value wise evaluation
SERVICE
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,267 | 542 | 1046714 |
7 documents required · 7 mandatory
3 yrs
₹6 L
₹25,000
18 Nov 2025
13 Oct 2025
3 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1,267 | UnitCharge:542 | Amount:1046714
contract_GEMC-511687755060717.pdf
GEM_CONTRACT • 0.08 MB
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bid_8466770.pdf
GEM_BID
1760350562.xlsx
OTHER
ATC_bc41cf54-db1d-4666-8b561760351742381_LATHAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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