GEMC-511687792301154
Awarded to BHARAT IT SERVICES LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,485 | 800 | 11124000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹1.2 L (1.06%)Qualified 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹1.1 Cr+₹1.2 L (1.06%) | L2 | Qualified |
| 3 | L3₹1.1 Cr+₹1.4 L (1.21%)Qualified 1ST FLOOR SHARDA NANDADEEP SOCIETY JAYPRAKASH NAGAR GOREGAON W MUMBAI MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹1.1 Cr+₹1.4 L (1.21%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹49.3 L (44.3%)Qualified A32 NANDBHUVAN INDUSTRIAL ESTATE MAHAKALI CAVES ROAD OPP ONIDA HOUSE MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹1.6 Cr+₹49.3 L (44.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.9 Cr+₹78.4 L (70.5%)Qualified FIRST FLOOR PINGALE COMPLEX GHANKAR LANE RAVIWAR PETH NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹78.4 L (70.5%) | L5 | Qualified |
Tender Value
₹2.5 Cr
EMD Value
₹10 L
Closing Date
14 Aug 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop
Laptop
Printer
Scanner etc as per ATC document; As per ATC document
8163910
GEM/2025/B/6518674
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400001, Newindia Assurance Building87 M.G.Road Fort Mumbai
Total value wise evaluation
SERVICE
Awarded to BHARAT IT SERVICES LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,485 | 800 | 11124000 |
3 documents required · 3 mandatory
3 yrs
₹10 Cr
₹10 L
26 Sept 2025
31 Jul 2025
14 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1,485 | UnitCharge:800 | Amount:11124000
contract_GEMC-511687792301154.pdf
GEM_CONTRACT • 0.10 MB
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bid_8163910.pdf
GEM_BID
1753955344.xlsx
OTHER
tender_435abad5-2c29-4c87-8c3a1753956582095_CMITD.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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