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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,060Qualified 2 DHANI RAM SAGAR COMPLEX BHAGESHWAR MANDIR ROAD NEEMUCH MANDSAUR MADHYA PRADESH 458001 | MANDSAUR | MADHYA PRADESH | 458001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹59,000.25+₹30,940.25 (110.3%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹87,757 (312.7%)Qualified DM 296 SUKHALIYA SUKHALIYA VIJAY NAGAR INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹3.4 L+₹3.2 L (1125.9%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4.1 L+₹3.8 L (1370.1%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jul 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; Brother
8035610
GEM/2025/B/6405329
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
458441, Government Opium and Alkaloid Works Neemuch
Total value wise evaluation
SERVICE
Awarded to NEW KGN COMPUTER
₹28,060
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 31 | 380 | 11780 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 44 | 370 | 16280 |
1 document required · 1 mandatory
Exempted
21 Aug 2025
2 Jul 2025
23 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:31 | UnitCharge:380 | Amount:11780
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:44 | UnitCharge:370 | Amount:16280
contract_GEMC-511687760980121.pdf
GEM_CONTRACT • 0.11 MB
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bid_8035610.pdf
GEM_BID
5698_6aee7208-81c9-41ba-94971751433991802_vijay.meena64@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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