GEMC-511687775476345
Awarded to M/s NAVTECH COMPUTER
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 169000 | 169000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 4TH FLOOR FLAT NO 447 SBP SOUTH CITY ZIRKPUR VIP ROAD ZIRKPUR PUNJAB PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹1.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 L+₹1,000 (0.59%)Qualified BOOTH NO 86 GANESH MARKET SECTOR 24 C SECTOR 24 C CHANDIGARH CHANDIGARH 160023 | CHANDIGARH | CHANDIGARH | 160023 | ₹1.7 L+₹1,000 (0.59%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹4.7 L+₹3.0 L (176.6%)Qualified | ₹4.7 L+₹3.0 L (176.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.8 L+₹3.1 L (184.0%)Qualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | ₹4.8 L+₹3.1 L (184.0%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | - | - | Qualified MSE, Category: SC |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
31 Dec 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer ( Monochrome
Laser
Separate Drum and Tonner ); 1250
8714441
GEM/2025/B/7001740
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
160009, Additional Deluxe Building, Chandigarh Police Headquarter, Sector - 9D
Total value wise evaluation
SERVICE
Awarded to M/s NAVTECH COMPUTER
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 169000 | 169000 |
6 documents required · 6 mandatory
3 yrs
₹3 L
Exempted
11 Mar 2026
16 Dec 2025
31 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:169000 | Amount:169000
contract_GEMC-511687775476345.pdf
GEM_CONTRACT • 0.08 MB
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bid_8714441.pdf
GEM_BID
1765866459.pdf
OTHER
scope_eaea9b3e-f6ef-46c5-b9b01765866660757_kulvirk374@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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