GEMC-511687704505281
Awarded to IT SECURE SYSTEMS
₹58,055.89
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 112 | 2150 | 58055.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 0 KANIHAR HAWASPUR JHUNSI ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.7 L+₹26,880 (11.2%)Qualified 00 KANIHAR JHUNSI SARAI LAHUR PRAYAGRAJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L2 | Qualified MSE, Category: General | |
| 3 | ₹2.5 LQualified 120A JHUNSI HAWASPUR HETAPUR ALLAHABAD UTTAR PRADESH 211019 | PRAYAGRAJ | UTTAR PRADESH | 211019 | - | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Jan 2025, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7363488
GEM/2025/B/5808242
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
211003, UNITED TOWER
Total value wise evaluation
SERVICE
Awarded to IT SECURE SYSTEMS
₹58,055.89
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 112 | 2150 | 58055.89 |
Awarded to IT SECURE SYSTEMS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 112 | 2150 | 240800 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
9 Feb 2026
10 Jan 2025
20 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:112 | UnitCharge:2150 | Amount:58055.89
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:112 | UnitCharge:2150 | Amount:240800
contract_GEMC-511687704505281.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687783351725.pdf
GEM_CONTRACT
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bid_7363488.pdf
GEM_BID
1736517505.pdf
OTHER
1736517508.pdf
OTHER
2025_28cb6834-01f6-4092-84651736517511204_gemaoald.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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