GEMC-511687739245951
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹8.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 290 | 1447.29 | 839452.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.4 L+₹2.0 L (24.1%)Qualified 12 1 12 1 SURVEYOR STREET BASAVANAGUDI BANGALORE BASAVANAGUDI BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.1 L+₹3.7 L (44.0%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14.3 L+₹5.9 L (70.1%)Qualified COURT ROAD LAL CHOWK SRINAGAR SRINAGAR JAMMU KASHMIR 190001 UDYAM JK 21 0022665 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹7 L
EMD Value
Exempted
Closing Date
26 Oct 2024, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
6792989
GEM/2024/B/5299120
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
570010, O/o The Director Postal Training Centre Mysuru
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 290 | 1447.29 | 839452.2 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
4 Jan 2025
8 Oct 2024
26 Oct 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:290 | UnitCharge:1447.29 | Amount:839452.2
contract_GEMC-511687739245951.pdf
GEM_CONTRACT • 0.11 MB
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bid_6792989.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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