GEMC-511687769726971
Awarded to WILDNET IT SOLUTIONS
₹3,866.52
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 26 | 590 | 3866.52 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,386.52Qualified L3 78 ACHARYA VIHAR BHUBANESWAR KHURDA KHORDHA ODISHA 751013 | KHORDHA | ODISHA | 751013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24,360+₹7,840 (47.5%)Qualified GA 177 GAYATRIVIHAR CHNDRASEKHARPUR BHUBANESWAR ODISHA 751021 | KHORDHA | ODISHA | 751021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹28,500.08+₹11,980.08 (72.5%)Qualified INDIA | L3 | Qualified MSE, Category: General | |
| 4 | L4₹30,800+₹14,280 (86.4%)Qualified PLOT NO 341 04 SISHUVIHAR NEAR ODM PUBLIC SCHOOL PATIA KHURDA KHORDHA ODISHA 751024 | KHORDHA | ODISHA | 751024 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹35,980+₹19,460 (117.8%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Oct 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8400468
GEM/2025/B/6726828
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
751023, Ministry of Environment, Forest & Climate Change, Eastern Regional Office, A/3, Chandrasekharpur, Bhubaneswar.
Total value wise evaluation
SERVICE
Awarded to WILDNET IT SOLUTIONS
₹3,866.52
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 26 | 590 | 3866.52 |
Awarded to WILDNET IT SOLUTIONS
₹16,520
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 28 | 590 | 16520 |
3 documents required · 3 mandatory
Exempted
28 Sept 2026
25 Sept 2025
6 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:28 | UnitCharge:590 | Amount:16520
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:26 | UnitCharge:590 | Amount:3866.52
contract_GEMC-511687756232334.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687769726971.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8400468.pdf
GEM_BID
atcofamc_77814880-5c09-48f1-9df91758786914409_RAJATPRADHAN.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .