GEMC-511687774742093
Awarded to VINAYAK COMPSERVE PRIVATE LIMITED
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 584159 | 584159 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified 2ND FLOOR J 52 SRI NIWAS PURI SRI NIWAS PURI NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.5 L+₹68,541 (11.7%)Qualified 2ND FLOOR 172C JASOLA VIHAR POCKET 12 SOUTH DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.1 L+₹2.3 L (39.1%)Qualified 512 BLOCK I 2 GALI NO 8 SANGAM VIHAR NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
6 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AS PER ATC; AS PER ATC
8347496
GEM/2025/B/6680305
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110002, Delhi State Legal Service Authority, 3rd Floor, Rouse Avenue District Courts Complex, Pandit Deen Dayal Upadhyaya Marg.
Total value wise evaluation
SERVICE
Awarded to VINAYAK COMPSERVE PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 584159 | 584159 |
6 documents required · 6 mandatory
3 yrs
₹5 L
₹15,000
13 Nov 2025
15 Sept 2025
6 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:584159 | Amount:584159
contract_GEMC-511687774742093.pdf
GEM_CONTRACT • 0.08 MB
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bid_8347496.pdf
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1757746547.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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