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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified 121 GROUND FLOOR KASTURBA NAGAR KASTURBA NAGAR BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | L1 | Qualified | |
| 2 | L2₹23.8 L+₹1.2 L (5.33%)Qualified 107 BANK NAGAR ASHOKA GARDEN GOVINDPURA BHOPAL ASHOKA GARDEN GOVINDPURA BHOPAL ASHOKA GARDEN GOVINDPURA BHOPAL | L2 | Qualified | |
| 3 | L3₹24.5 L+₹1.9 L (8.18%)Qualified D 2 COMFORT GARDEN CHUNA BHATTI JANKI NAGAR BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L3 | Qualified | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified | |
| 5 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified Category: OBC |
Tender Value
₹34.4 L
EMD Value
₹1.0 L
Closing Date
17 Feb 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; HP Acer Dell
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; HP Canon
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Offline 600-650 VA); Intex APC
7480347
GEM/2025/B/5912569
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
462015, RCC, Aaykar Bhavan, In front of Maida Mill
Total value wise evaluation
SERVICE
Awarded to NEXGEN BUSINESS
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 422 | 1400 | 1181600 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 372 | 1000 | 744000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 280 | 600 | 336000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.0 L
24 Feb 2025
6 Feb 2025
17 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:422 | UnitCharge:1400 | Amount:1181600
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:372 | UnitCharge:1000 | Amount:744000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:280 | UnitCharge:600 | Amount:336000
contract_GEMC-511687779864083.pdf
GEM_CONTRACT • 0.09 MB
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bid_7480347.pdf
GEM_BID
1738745645.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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