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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L1 | Qualified Category: General | |
| 2 | L2₹12.6 L+₹3.4 L (36.6%)Qualified CHENNAI | L2 | Qualified Category: General | |
| 3 | L3₹20.5 L+₹11.3 L (122.5%)Qualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L3 | Qualified Category: OBC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified Category: General | |
| 5 | Disqualified | - | Disqualified Category: General |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
9 Sept 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Lenovo
8215178
GEM/2025/B/6564100
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
682031, High Court of Kerala, High Court Road
Total value wise evaluation
SERVICE
Awarded to INFOLINK
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 100 | 870 | 286290.41 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 501 | 870 | 637364.96 |
5 documents required · 5 mandatory
2 yrs
₹30,800
30 Oct 2025
27 Aug 2025
9 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:100 | UnitCharge:870 | Amount:286290.41
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:501 | UnitCharge:870 | Amount:637364.96
contract_GEMC-511687797359036.pdf
GEM_CONTRACT • 0.08 MB
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bid_8215178.pdf
GEM_BID
DesktopAmc_fdee84a8-c3e7-4f28-9e401756272716619_S3userIT.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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