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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified PLOT NUMBER 4 PUSHPNEDRA NAGAR AURNGABAD KHALSA NEAR AMBEDKAR UNIVERSITY SAHEED PATH LUCKNOW 226025 NEAR BABA SHAEB BHEEM RAO AMBEDKAR UNIVRSITY | LUCKNOW | UTTAR PRADESH | 226025 | L1 | Qualified | |
| 2 | L2₹20.9 L+₹7.4 L (54.7%)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 | Disqualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 4 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 628 12 MURARI NAGAR FAIZABAD ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: General |
Tender Value
₹13 L
EMD Value
₹50,000
Closing Date
14 Oct 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - COMPUTER HARDWARE SOFTWARE AND RELATED PERIPHERALS; HP
ACER
DELL
LENOVO
CANON
EPSON
RICHO
OLIVETTI
8428146
GEM/2025/B/6750879
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
226010, Bank of India, Lucknow Zonal Office, Star House 1, Vibhuti Khand, Gomatinagar, Lucknow - 226010
Total value wise evaluation
SERVICE
Awarded to DAVE MULTI SERVICES PRIVATE LIMITED
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 1349000 | 1349084 |
9 documents required · 9 mandatory
5 yrs
₹52 L
₹50,000
3 Nov 2025
3 Oct 2025
14 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:1349000 | Amount:1349084
contract_GEMC-511687783942798.pdf
GEM_CONTRACT • 0.09 MB
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