GEMC-511687729735932
Awarded to Excel Systems
₹80,286
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 77 | 459 | 80286 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,286Qualified 1 KOTHA PARCHA KOTHA PARCHA KOTHA PARCHA KOTHA PARCHA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 L+₹54,914 (68.4%)Qualified 2807 ROHINI CHERUPUSHPAM LANE NO 1 KADAVANTHARA KOCHI 682020 ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.4 L+₹56,713.30 (70.6%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.7 L+₹86,214 (107.4%)Qualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹1.8 L+₹99,313.66 (123.7%)Qualified 38 350 ARAKKAKADAVU ROAD SREERAGAM EDAPPALLY EDAPPALLY P O ERNAKULAM KERALA 682024 | ERNAKULAM | KERALA | 682024 | L5 | Qualified MSE, Category: General |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
18 Jun 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Computers and peripherals; Dell
HP
Lenova
Wipro
Viewsonic
Epson (Colour)
Cannon
7923283
GEM/2025/B/6305502
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
682009, MERCANTILE MARINE DEPARTMENT NORTH END POST OFFICE WILLINGDON ISLAND, COCHIN
Total value wise evaluation
SERVICE
Awarded to Excel Systems
₹80,286
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 77 | 459 | 80286 |
5 documents required · 5 mandatory
3 yrs
Exempted
14 Jul 2025
4 Jun 2025
18 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:77 | UnitCharge:459 | Amount:80286
contract_GEMC-511687729735932.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_7923283.pdf
GEM_BID
1748949406.pdf
OTHER
ATC_5521a9cb-3152-469f-87c91748949912863_BUYER88.pdf
OTHER
SOW2_006d0e89-1f39-4fe6-87741748950217453_BUYER88.pdf
OTHER
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 .