GEMC-511687726238855
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 501 | 1105.86 | 554047.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified Category: General | |
| 2 | L2₹5.6 L+₹24,704.66 (4.58%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L2 | Qualified Category: General | |
| 3 | L3₹5.7 L+₹34,486.67 (6.40%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L3 | Qualified | |
| 4 | L4₹5.9 L+₹47,293.28 (8.78%)Qualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | L4 | Qualified Category: General | |
| 5 | L5₹6.3 L+₹89,742.74 (16.7%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | L5 | Qualified Category: OBC |
Tender Value
₹5.5 L
EMD Value
₹15,000
Closing Date
5 Jun 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7845093
GEM/2025/B/6235327
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110001, UNITED INDIA INSRUANCE CO LTD., REGIONAL OFFICE - 1, 8TH FLOOR, KANCHENJUNGA BUILDING, 18, BARAKHAMBA ROAD, NEW DELHI - 110001
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 501 | 1105.86 | 554047.86 |
7 documents required · 7 mandatory
3 yrs
₹3
₹15,000
30 Jun 2025
16 May 2025
5 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:501 | UnitCharge:1105.86 | Amount:554047.86
contract_GEMC-511687726238855.pdf
GEM_CONTRACT • 0.08 MB
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bid_7845093.pdf
GEM_BID
1747302136.xlsx
OTHER
RFQUIIC1_d037522d-4fac-4f6e-972b1747376166178_buycon11.delhi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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