GEMC-511687705249786
Awarded to INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 965 | 719 | 693835 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified 100 FEET ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.0 L+₹60,068.61 (9.37%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.7 L+₹1.3 L (20.2%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹8.8 L+₹2.4 L (37.6%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L4 | Qualified MSE, Category: General | |
| 5 | L5₹10.4 L+₹4.0 L (62.2%)Qualified 628 12 MURARI NAGAR FAIZABAD ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L5 | Qualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
22 Sept 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
8338774
GEM/2025/B/6672554
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
965 days
Singh202002PUNJAB NATIONAL BANK, CIRCLE OFFICE ALIGARH, SAI VIHAR, OPPOSITE MADAN PLACE, TALASPUR KALAN, RAMGHAT ROAD ALIGARH. PINCODE -
Total value wise evaluation
SERVICE
Awarded to INCA INFOTECH TECHNOLOGIES PRIVATE LIMITED
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 965 | 719 | 693835 |
4 documents required · 4 mandatory
3 yrs
₹40 L
Exempted
3 Oct 2025
11 Sept 2025
22 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:965 | UnitCharge:719 | Amount:693835
contract_GEMC-511687705249786.pdf
GEM_CONTRACT • 0.08 MB
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bid_8338774.pdf
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1757601905.pdf
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1757602058.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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