GEMC-511687709567076
Awarded to Radhika Enterprises
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 188 | 826 | 155300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.8 L+₹22,756 (14.7%)Qualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.9 L+₹32,700 (21.1%)Qualified FARIDI BUILDING 102 1ST FLOOR MAQUBARA ROAD BEHIND BANK OF BARODA NEAR NAZA MARKET HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.0 L+₹1.4 L (90.0%)Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L4 | Qualified | |
| 5 | L5₹3.5 L+₹2.0 L (126.3%)Qualified B P ROAD THANE MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
7 May 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESKTOP
PRINTER; 150000
7743428
GEM/2025/B/6143483
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400001, Superintendent of RMS, Central Sorting Division, 3rd floor, Mumbai GPO Annex Building, Mumbai-400001.
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 188 | 826 | 155300 |
4 documents required · 4 mandatory
3 yrs
Exempted
24 Jul 2025
16 Apr 2025
7 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:188 | UnitCharge:826 | Amount:155300
contract_GEMC-511687709567076.pdf
GEM_CONTRACT • 0.09 MB
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bid_7743428.pdf
GEM_BID
1744793804.pdf
OTHER
ATC2025_9b4abc62-55b5-4285-b4c61744793949547_rmsdocentralstg.mh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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