GEMC-511687749402916
Awarded to RAPIDTECH IT SERVICES PRIVATE LIMITED
₹16.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1631070 | 1631070 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LQualified D 66 SECTOR 7 NOIDA NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Disqualified | |
| 3 | Disqualified BHARATHIDASAN UNIVERSITY CAMPUS TIRUCHIRAPALLI TAMIL NADU 620023 | TIRUCHIRAPPALLI | TAMIL NADU | 620023 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | - | Disqualified MSE, Category: General |
Tender Value
₹14 L
EMD Value
Exempted
Closing Date
5 Jan 2026, 2:00 pmClosed
Custom Bid for Services - Desktop
Printer
Scanner
Passbook printer
Cash Receipt Printer and other peripherals Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
8744450
GEM/2025/B/7028380
Two Packet Bid
Custom Bid for Services - Desktop
GeM Contract
1 days
Raghavendra620014PNB HOUSE, TRICHY TANJORE HIGH WAY, KAILASAPURAM TRICHY
Total value wise evaluation
SERVICE
Awarded to RAPIDTECH IT SERVICES PRIVATE LIMITED
₹16.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1631070 | 1631070 |
6 documents required · 6 mandatory
5 yrs
₹56 L
Exempted
27 Feb 2026
22 Dec 2025
5 Jan 2026
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:1631070 | Amount:1631070
contract_GEMC-511687749402916.pdf
GEM_CONTRACT • 0.07 MB
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bid_8744450.pdf
GEM_BID
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1766390711.pdf
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1766390794.pdf
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1766390808.pdf
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1766390849.pdf
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GEMATC_d965fca2-8d7b-4158-a9e61766391496926_buyermaduraico.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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