GEMC-511687777803495
Awarded to S AND S TECHNOCARE PRIVATE LIMITED
₹19.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,128 | 325 | 1921200 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LQualified F2 BLOCK HOUSE NUMBER 571 S AND S TECHNOCARE PRIVATE LIMTED BATRA ROAD SANGAM VIHAR NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L1 | Qualified Category: General | |
| 2 | L2₹21.6 L+₹2.3 L (12.2%)Qualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L2 | Qualified Category: General | |
| 3 | L3₹24.0 L+₹4.8 L (24.9%)Qualified 2ND FLOOR J 52 SRI NIWAS PURI SRI NIWAS PURI NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L3 | Qualified Category: General | |
| 4 | L4₹24.6 L+₹5.4 L (28.0%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L4 | Qualified Category: OBC | |
| 5 | L5₹26.6 L+₹7.4 L (38.5%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | L5 | Qualified Category: OBC |
Tender Value
₹25 L
EMD Value
₹75,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8452706
GEM/2025/B/6772279
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110064, O/o the DGP, PHQ, Central Jail Tihar
Total value wise evaluation
SERVICE
Awarded to S AND S TECHNOCARE PRIVATE LIMITED
₹19.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,128 | 325 | 1921200 |
9 documents required · 9 mandatory
3 yrs
₹52 L
₹75,000
2 Jan 2026
13 Oct 2025
3 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1,128 | UnitCharge:325 | Amount:1921200
contract_GEMC-511687777803495.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8452706.pdf
GEM_BID
Comamc_4f6c6b79-73ca-4c81-bf891760007263599_itphq-tihar@gov.in.pdf
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 .