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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,470Qualified 686 SUNLIGHT COLONY 1 NEAR BALA SAHIB GURUDWARA HARI NAGAR ASHRAM SOUTH DELHI DELHI 110014 UDYAM DL 09 0025935 | SOUTH EAST DELHI | DELHI | 110014 | ₹13,470 | L1 | Qualified MSE, Category: SC |
| 2 | L2₹13,500Qualified HMRC INDUSTRY PRIVATE LIMITED AMAR MARKET VIP COLONY WARD NUMBER 7 NEAR KIDZEE SCHOOL LADWA KURUKSHETRA HARYANA 136132 UDYAM HR 11 0038354 | KURUKSHETRA | HARYANA | 136132 | ₹13,500 | L2 | Qualified MSE, Category: General |
| 3 | L3₹14,340Qualified FLAT NO D 1106 POCKET 3 DDA FLATS BINDAPUR NEW DELHI DELHI 110059 UDYAM DL 10 0009280 07AJXPP7719B1ZQ B R | WEST DELHI | DELHI | 110059 | ₹14,340 | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹18,000Qualified F2 BLOCK HOUSE NUMBER 571 S AND S TECHNOCARE PRIVATE LIMTED SOUTH DELHI SOUTH DELHI SANGAM VIHAR EAST DELHI DELHI 110092 UDYAM DL 08 0011098 | EAST DELHI | DELHI | 110092 | ₹18,000 | L4 | Qualified MSE, Category: General |
| 5 | L5₹31,860Qualified | ₹31,860 | L5 | Qualified MSE, Category: SC |
Tender Value
₹25,000
EMD Value
Exempted
Closing Date
8 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Mid range); hp
8405190
GEM/2025/B/6730987
Two Packet Bid
Annual Maintenance Service - Desktops
110064, GOVERNMENT OF INDIA PRESS, RING ROAD, MAYAPURI, NEW DELHI-110064
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 3000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 10470 |
2 documents required · 2 mandatory
Exempted
11 Dec 2025
26 Sept 2025
8 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:3000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:10470
contract_GEMC-511687779721898.pdf
GEM_CONTRACT • 0.09 MB
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bid_8405190.pdf
GEM_BID
Networking_e5c327f2-82d1-4a18-85311758871346695_balram.narayan@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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