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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 UDYAM UP 50 0022080 09ADHFS2509L1ZQ B 05ADHFS2509L1ZY B 23ADHFS2509L1Z0 B 09ADHFS2509L1ZQ S M R | LUCKNOW | UTTAR PRADESH | 226015 | ₹7.0 L | L1 | Qualified |
| 2 | L2₹7.2 LQualified | ₹7.2 L | L2 | Qualified |
| 3 | L3₹7.5 LQualified 154 1 OPP SBI CHANDER NAGER ALAMBAGH CHANDER NAGER ALAMBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹7.5 L | L3 | Qualified |
| 4 | ₹7.0 LDisqualified BASEMENT 111 9 KISHANGARH VASANT KUNJ NEW DELHI NEW DELHI SOUTH DELHI DELHI 110070 UDYAM DL 08 0015990 | NEW DELHI | DELHI | 110070 | ₹7.0 L | - | Disqualified |
| 5 | Disqualified G 113 VIKSH MARG PREET VIHAR EAST DELHI DELHI 110092 UDYAM UP 28 0013861 09AAACC3783B1ZW B 07AAACC3783B1Z0 R MII STATUS AS NOT VERIFIED | EAST DELHI | DELHI | 110092 | - | - | Disqualified |
Tender Value
₹7.0 L
EMD Value
₹25,000
Closing Date
31 Jan 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7406775
GEM/2025/B/5846822
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
221002, Teliyabagh Chauraha
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 698798.9 |
7 documents required · 7 mandatory
3 yrs
₹3
₹25,000
11 Feb 2025
21 Jan 2025
31 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:698798.9
contract_GEMC-511687782812082.pdf
GEM_CONTRACT • 0.08 MB
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bid_7406775.pdf
GEM_BID
1737443558.pdf
OTHER
1737443572.pdf
OTHER
TCDCB_5a21e686-34ed-4144-ae0b1737443607569_dcb.banaras3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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