GEMC-511687791519253
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹29.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 679 | 817.44 | 2913124.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹29.1 L+₹4.7 L (19.3%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L6 | Qualified Category: General | |
| 2 | L1₹24.4 LDisqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L1 | Disqualified Category: General | |
| 3 | L2₹24.4 L+₹1,361.72 (0.06%)Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Disqualified Category: General | |
| 4 | L3₹24.9 L+₹49,290.41 (2.02%)Disqualified | L3 | Disqualified Category: General | |
| 5 | L4₹27.2 L+₹2.8 L (11.3%)Disqualified 01 A WING GAJANAN SMRUTI OPP JYOTI HIGH SCHOOL TULINJ ROAD NALASOPARA EAST VASAI VIRAR THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | L4 | Disqualified Category: OBC |
Tender Value
₹31.2 L
EMD Value
₹62,500
Closing Date
8 Aug 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Dot Matrix Printer High Range Speed; TVS ELECTRONICS
8103691
GEM/2025/B/6465558
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400001, OFFICE OF SR.DCM OFFICE, Above Reservation Centre, 1st Floor, CSMT
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 679 | 817.44 | 2913124.84 |
4 documents required · 4 mandatory
1 yrs
₹62,500
8 Sept 2025
18 Jul 2025
8 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:679 | UnitCharge:817.44 | Amount:2913124.84
contract_GEMC-511687791519253.pdf
GEM_CONTRACT • 0.13 MB
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bid_8103691.pdf
GEM_BID
TenderDoc_aa73c4f5-6bb5-4b7b-8e2d1752833683227_srdcmwks.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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