GEMC-511687714568622
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹42.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4282692 | 4282692 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹52.5 L+₹9.7 L (22.5%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified D NO 1 252 MALLUNAIDUPALEM VILLAGE POST SABBAVARAM MANDAL VISAKHAPATNAM ANDHRA PRADESH 531035 | VISAKHAPATANAM | ANDHRA PRADESH | 531035 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified NEAR GANESH VYAS MANDIR VIGNAHARTHA LAYOUT NEAR SAI NAGAR SAI NAGAR NEAR POST MANAS MANDIR CALL 9766629356 8806450993 | 976662 | - | Disqualified MSE, Category: General |
Tender Value
₹45 L
EMD Value
Exempted
Closing Date
27 Feb 2025, 6:00 pmClosed
Custom Bid for Services - COMPREHENSIVE AMC OF Systems Integrators for WAN along with Computer Hardware and Equipment with Resident Engineers Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals Annual Maintenance Contract for Networking Devices (Version 2) Operation & Maintenance of Data Centre Assets
7470775
GEM/2025/B/5903989
Two Packet Bid
Custom Bid for Services - COMPREHENSIVE AMC OF Systems Integrators for WAN along with Computer Hardware and Equipment with Resident Engineers Similar Category Annual Maintenance Service - Desktops
GeM Contract
1 days
440006, A Block, 5th floor, CGO Complex, Seminary Hills, Nagpur- 440006. Phone- (0712)
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹42.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4282692 | 4282692 |
7 documents required · 7 mandatory
3 yrs
Exempted
25 Mar 2025
6 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4282692 | Amount:4282692
contract_GEMC-511687714568622.pdf
GEM_CONTRACT • 0.07 MB
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bid_7470775.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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