GEMC-511687732557960
Awarded to V.P.SALES AND SERVICES
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 327050 | 327050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 179 BUILDING 179 A HAZRAT NIZAMUDDIN COLONY BHEL BHOPAL M P BHEL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | ₹3.3 L | L1 | Qualified |
| 2 | L2₹3.3 L+₹2,950 (0.90%)Qualified 0000 ASHU SINGH KRISHNA NAGAR COLONY DM ROAD BADAUN DM ROAD BUDAUN UTTAR PRADESH 243601 UDYAM UP 08 0026607 | BUDAUN | UTTAR PRADESH | 243601 | ₹3.3 L+₹2,950 (0.90%) | L2 | Qualified |
| 3 | L3₹3.3 L+₹35,950 (11.0%)Qualified BLOCK NO 72 MANGALWARI COMPLEX JB WING SADAR NAGPUR MAHARASHTRA 440001 | NAGPUR | MAHARASHTRA | 440001 | ₹3.3 L+₹35,950 (11.0%) Quoted ₹3.6 L | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.9 L+₹64,850 (19.8%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹3.9 L+₹64,850 (19.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.4 L+₹1.1 L (34.2%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | ₹4.4 L+₹1.1 L (34.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.3 L
EMD Value
₹10,000
Closing Date
16 Apr 2026, 4:00 pmClosed
Custom Bid for Services - Custom Bid for Services- Annual Maintenance of Computer Hardware
Peripherals Server and Online UPS Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
9154688
GEM/2026/B/7384286
Two Packet Bid
Custom Bid for Services - Custom Bid for Services- Annual Maintenance of Computer Hardware, Periphe
GeM Contract
Madhya Pradesh; Bhopal
Total value wise evaluation
SERVICE
Awarded to V.P.SALES AND SERVICES
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 327050 | 327050 |
9 documents required · 9 mandatory
3 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Custom Bid for Services- Annual Maintenance of Computer Hardware | - | - | - |
| Peripherals Server and Online UPS Similar Category Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals | - | - | - |
PAO, O/o AG (A&E),mp ,GWALIOR, Indian Audit and Accounts Department, N/A, Comptroller and Auditor General (CAG), of India, (Pao)
₹10,000
15 May 2026
26 Mar 2026
16 Apr 2026
contract_GEMC-511687732557960.pdf
GEM_CONTRACT • 0.07 MB
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bid_9154688.pdf
GEM_BID
1774508125.pdf
OTHER
1774508171.pdf
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1774508182.pdf
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1774508191.pdf
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1774508200.pdf
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1774508205.pdf
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1774508252.pdf
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1774508274.pdf
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1774508334.pdf
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NIQFORAMC_8e86f669-adb9-4bd6-a1f81774517914988_NARMADA22.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774508125.pdf
GEM_OTHER • 3.60 MB
1774508171.pdf
GEM_OTHER • 3.60 MB
1774508182.pdf
GEM_OTHER • 3.60 MB
1774508191.pdf
GEM_OTHER • 3.60 MB
1774508200.pdf
GEM_OTHER • 3.60 MB
1774508205.pdf
GEM_OTHER • 3.60 MB
1774508213.pdf
GEM_OTHER • 3.60 MB
1774508222.pdf
GEM_OTHER • 3.60 MB
1774508233.pdf
GEM_OTHER • 3.60 MB
1774508241.pdf
GEM_OTHER • 3.60 MB
1774508252.pdf
GEM_OTHER • 3.60 MB
1774508274.pdf
GEM_OTHER • 3.60 MB
1774508334.pdf
GEM_OTHER • 0.33 MB
NIQFORAMC_8e86f669-adb9-4bd6-a1f81774517914988_NARMADA22.pdf
GEM_OTHER • 3.60 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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