GEMC-511687736381711
Awarded to ACS System Solutions
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 70 | 3800 | 268400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.9 L+₹20,600.10 (7.68%)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₹4.8 L+₹2.1 L (77.2%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
11 Sept 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESKTOP INCLUDING ALL IN 1
LAPTOP; hp
Dell
Lenovo
Acer
Sony
8228994
GEM/2025/B/6576435
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
781006, Directorate of Town and Country Planning Assam, Dispur, Guwahati
Total value wise evaluation
SERVICE
Awarded to ACS System Solutions
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 70 | 3800 | 268400 |
8 documents required · 8 mandatory
3 yrs
₹6 L
Exempted
24 Feb 2026
21 Aug 2025
11 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:70 | UnitCharge:3800 | Amount:268400
contract_GEMC-511687736381711.pdf
GEM_CONTRACT • 0.09 MB
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bid_8228994.pdf
GEM_BID
1755774782.pdf
OTHER
1755774793.pdf
OTHER
SoWAMC_bd237f5a-3650-418e-90b91755774985863_buycon-tcphq.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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