GEMC-511687753850577
Awarded to DATAMINI TECHNOLOGIES (INDIA) LIMITED
₹15.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 341 | 2324.6 | 1585377.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹15.9 L+₹12.8 L (376.7%)Qualified 101 104 UNIT NO 101 104 SDF 4 SEEPZ ANDHERI E MUMBAI SEEPZ MIDC MUMBAI MAHARASHTRA 400096 | MUMBAI SUBURBAN | MAHARASHTRA | 400096 | L4 | Qualified Category: General | |
| 2 | L5₹28.7 L+₹25.3 L (742.4%)Not Evaluated 10 116 PARISHRAM APARTMENT NEAR SHIVRANJANI CROSS ROAD SATELLITE AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L5 | Not Evaluated | |
| 3 | L1₹3.4 LDisqualified 25 S S COMPLEX SATIJAYMATI ROAD ATHGAON KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | L1 | Disqualified Category: General | |
| 4 | L2₹7.5 L+₹4.1 L (120.0%)Disqualified 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | L2 | Disqualified Category: General | |
| 5 | L3₹11.9 L+₹8.5 L (248.0%)Disqualified 23 AMUTHABIT NAGAR NETHAJI ROAD MELAPALAYAM TIRUNELVELI TAMIL NADU 627005 | TIRUNELVELI | TAMIL NADU | 627005 | L3 | Disqualified Category: General |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
9 Jun 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - HHT; DATAMINI T 84G
7891011
GEM/2025/B/6276601
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
848101, Divisional Railway Manager Office, East Central Railway, District Samastipur
Total value wise evaluation
SERVICE
Awarded to DATAMINI TECHNOLOGIES (INDIA) LIMITED
₹15.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 341 | 2324.6 | 1585377.2 |
3 documents required · 3 mandatory
₹24,000
1 Sept 2025
27 May 2025
9 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:341 | UnitCharge:2324.6 | Amount:1585377.2
contract_GEMC-511687753850577.pdf
GEM_CONTRACT • 0.11 MB
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bid_7891011.pdf
GEM_BID
atc1_662e2262-d5eb-4bae-920c1748351594108_SRDCMSPJ1.pdf
OTHER
atc1_12ccc819-6ab4-4ccc-84201748351613041_SRDCMSPJ1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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