GEMC-511687796929564
Awarded to Radhika Enterprises
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 739 | 537 | 396843 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.0 L+₹739 (0.19%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L2 | Qualified | |
| 3 | L3₹13.2 L+₹9.2 L (231.5%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified FLAT 104 RAMACHANDRA NIVAS PLOT NOS 55 A 56 A VENGAL RAO NAGAR HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Mar 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per RFP terms; As per RFP terms
7627743
GEM/2025/B/6042162
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
403001, Mathias Plaza, 18thJune Road, Panaji – Goa 403001 Fax -0832-2225123
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 739 | 537 | 396843 |
8 documents required · 8 mandatory
Exempted
19 Apr 2025
10 Mar 2025
31 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:739 | UnitCharge:537 | Amount:396843
contract_GEMC-511687796929564.pdf
GEM_CONTRACT • 0.07 MB
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bid_7627743.pdf
GEM_BID
ATC_GOA_3f5ac625-5fe5-4a90-bd541741606010248_pao17.cb.ka.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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