GEMC-511687781411100
Awarded to REAL COST COMPUTERS
₹33.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 3321000 | 3321000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LQualified 6340 10 ALHUWALIA BUILDING GANDHI MARKET SADAR BAZAR AMBALA AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Qualified | |
| 2 | L2₹33.7 L+₹47,700 (1.44%)Qualified 1 RISHI MOTORS NEAR SECTOR 1 DISTT AND TEHSIL PANCHKULA PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | L2 | Qualified | |
| 3 | L3₹33.7 L+₹51,450 (1.55%)Qualified 0 DONAIYA KHALI PHULPUR ALLAHABAD UTTAR PRADESH 212106 | PRAYAGRAJ | UTTAR PRADESH | 212106 | L3 | Qualified | |
| 4 | L4₹33.8 L+₹56,250 (1.69%)Qualified PLOT NO 3 SHANTI NIKETAN BALSAMAND ROAD NEAR BALAJI KIRYANA STORE CHANDAN NAGAR HISAR HARYANA 125004 | HISAR | HARYANA | 125004 | L4 | Qualified | |
| 5 | L5₹33.8 L+₹61,500 (1.85%)Qualified 112 MODEL GRAM LUDHIANA PUNJAB 141015 | LUDHIANA | PUNJAB | 141015 | L5 | Qualified |
Tender Value
₹33.2 L
EMD Value
Exempted
Closing Date
7 Mar 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - -; Procurement of Apple iPad Pro 13inch (M5) 512 GB along with ipad pen and apple magic keyboard with technical support at premises (Quantity-15 Pieces); Consumables to be provided by service provider (..
9035413
GEM/2026/B/7282433
Two Packet Bid
Facility Management Services - LumpSum Based - -; Procurement of Apple iPad Pro 13inch (M5) 512 GB
GeM Contract
Chandigarh, Chandigarh
Total value wise evaluation
SERVICE
Awarded to REAL COST COMPUTERS
₹33.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 3321000 | 3321000 |
4 documents required · 4 mandatory
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - -; Procurement of Apple iPad Pro 13inch (M5) 512 GB along with ipad pen and apple magic keyboard with technical support at premises (Quantity-15 Pieces); Consumables to be provided by service provider (.. | - | - | - |
Exempted
Yes
16 Mar 2026
24 Feb 2026
7 Mar 2026
contract_GEMC-511687781411100.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9035413.pdf
GEM_BID
1771911516.pdf
OTHER
1771911519.pdf
OTHER
ipadspecs_76e59468-054f-4d86-98771771911647320_Anoopsingh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771911516.pdf
GEM_OTHER • 0.53 MB
1771911519.pdf
GEM_OTHER • 0.53 MB
ipadspecs_76e59468-054f-4d86-98771771911647320_Anoopsingh.pdf
GEM_OTHER • 0.53 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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