GEMC-511687784343353
Awarded to DIGITAL COMPUTERS
₹16.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 1 | 1659570 | 1659570 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LQualified 628 12 MURARI NAGAR FAIZABAD ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.2 L+₹1.6 L (9.60%)Qualified D 66 SECTOR 7 NOIDA NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.3 L+₹2.8 L (16.6%)Qualified E 208 MAYUR RESIDENCY VISTAR CIMAP INDIRA NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22.0 L+₹5.4 L (32.3%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L4 | Qualified |
Tender Value
₹25 L
EMD Value
Exempted
Closing Date
21 Jun 2025, 7:00 pmClosed
Customized AMC/CMC for Pre-owned Products - Annual maintenance Contact Of IT support; ACER HP EPSON LIPI TVS; Annual Maintenance Contract (AMC); Quarterly; Yes
7960767
GEM/2025/B/6339162
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - Annual maintenance Contact Of IT support; ACER HP EPSON LIPI TVS; Annual Maintenance Contract (AMC); Quarterly; Yes
GeM Contract
226010, Punjab National Bank CO Lucknow, Staff Training College campus, Opposite Lohia Hospital, Vibhuti Khand, Gomti Nagar, Lucknow-226010.
Total value wise evaluation
SERVICE
Awarded to DIGITAL COMPUTERS
₹16.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 1 | 1659570 | 1659570 |
6 documents required · 6 mandatory
3 yrs
₹1 Cr
Exempted
2 Jul 2025
12 Jun 2025
21 Jun 2025
Customized AMC/CMC for Pre-owned Products | Billing:quarterly | Qty:1 | UnitCharge:1659570 | Amount:1659570
contract_GEMC-511687784343353.pdf
GEM_CONTRACT • 0.07 MB
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