GEMC-511687744460172
Awarded to H D INFOTECH
₹7,050
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 15 | 470 | 7050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,050Qualified SHOP NO 6 SHIV GANGA COMMERCIAL COMPLEX INFRONT OF CHANDEKAR BHAVAN M G ROAD AKOLA NEAR KJ3 JWELLERS M G ROAD AKOLA | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹66,150+₹59,100 (838.3%)Qualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹75,000+₹67,950 (963.8%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.7 L+₹2.6 L (3666.0%)Qualified MATA VAISHNAVI APPARTMENT NO 2 MOHITE PLOT AKOLA AKOLA MAHARASHTRA 444005 | AKOLA | MAHARASHTRA | 444005 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹7,050
EMD Value
Exempted
Closing Date
18 Aug 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Canon
8129001
GEM/2025/B/6487938
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
444001, 15B, Raghuraj Arcade, Civil Lines
Total value wise evaluation
SERVICE
Awarded to H D INFOTECH
₹7,050
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 15 | 470 | 7050 |
2 documents required · 2 mandatory
3 yrs
Exempted
1 Sept 2025
23 Jul 2025
18 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:15 | UnitCharge:470 | Amount:7050
contract_GEMC-511687744460172.pdf
GEM_CONTRACT • 0.08 MB
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bid_8129001.pdf
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1753269450.pdf
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gtc.pdf
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