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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified B 107 RIDDHI SIDDHI APPARTMENT RAMNAGAR SABARMATI AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹9.9 L | L1 | Qualified |
| 2 | L2₹11.1 L+₹1.2 L (12.2%)Qualified 74 SHUBHLAXMI NAGAR PART 2 JAGATPUR AHMEDABAD AHMEDABAD GUJARAT 382470 | AHMADABAD | GUJARAT | 382470 | ₹11.1 L+₹1.2 L (12.2%) | L2 | Qualified |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 101 PARK WOOD KEVALIYA WADI KHODIYAR COLONY OPP AMUSEMENT PARK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified PLOT NO 41 1 JAGAT JANNI SOCIATY NEAE AMBAJITEMPLE SECTORE 3 A GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | - | - | Disqualified |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
14 Nov 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; DELL HP HCL ZENITH WIPRO ASSEMBLED
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); HP SAMSUNG BROTHER CANON RICOH
8542248
GEM/2025/B/6850545
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
382480, Superintendent of Police, Western Railway, Ranip Police Line Compound, Ranip, Ahmedabad.
Total value wise evaluation
SERVICE
Awarded to NEER SYSTEMS
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 495000 | 495000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 495000 | 495000 |
7 documents required · 7 mandatory
3 yrs
₹20 L
₹30,000
31 Jul 2026
4 Nov 2025
14 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:495000 | Amount:495000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:495000 | Amount:495000
contract_GEMC-511687752197529.pdf
GEM_CONTRACT • 0.08 MB
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bid_8542248.pdf
GEM_BID
1762162588.pdf
OTHER
1762162600.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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