GEMC-511687768838529
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 143 | 1048.95 | 149999.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.7 L+₹19,000.41 (12.7%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.8 L+₹27,892.15 (18.6%)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₹1.8 L+₹31,610.15 (21.1%)Qualified CHENNAI | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.1 L+₹55,319.55 (36.9%)Qualified CUNNINGHAM ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | L5 | Qualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
3 Jul 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESKTOPS LAPTOP THINCLIENTS PRINTERS SCANNERS; HP DELL ACER CANON EPSON FUJITSU
7950126
GEM/2025/B/6329610
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
575002, Regional Office, Silva Road, Highlands Mangaluru
Total value wise evaluation
SERVICE
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 143 | 1048.95 | 149999.85 |
2 documents required · 2 mandatory
3 yrs
Exempted
26 Sept 2025
18 Jun 2025
3 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:143 | UnitCharge:1048.95 | Amount:149999.85
contract_GEMC-511687768838529.pdf
GEM_CONTRACT • 0.07 MB
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bid_7950126.pdf
GEM_BID
1749556488.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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