Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 50 51 NARAYANASWAMY NAGAR CHERLAPALLY CHERLAPALLY HYDERABAD HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.7 L+₹1,812 (1.08%)Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 1059 42 KALKAJI DDA FLATS NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 41 1948 1ST FLOOR CITY MEMORIAL BUILDING T A BEERANKUNJU ROAD ERNAKULAM KERALA INDIA 682018 ERNAKULAM CITY | ERNAKULAM | KERALA | 682018 | - | Disqualified |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
31 Jul 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 10 KVA); Numeric
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 3 KVA); Numeric
8048222
GEM/2025/B/6416682
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
560041, FOOD CORPORATION OF INDIA, REGIONAL OFFICE, NO.10, EAST END MAIN ROAD, JAYANAGAR 4TH T BLOCK, BENGALURU 560041
Total value wise evaluation
SERVICE
Awarded to NUMAX ENERGY SOLUTIONS
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 5 | 15900 | 159000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 4500 | 9000 |
2 documents required · 2 mandatory
2 yrs
Exempted
25 Nov 2025
21 Jul 2025
31 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:5 | UnitCharge:15900 | Amount:159000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:4500 | Amount:9000
contract_GEMC-511687749204425.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8048222.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .