GEMC-511687756004642
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹31.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 201603 | 3169758.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LQualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L1 | Qualified Category: General | |
| 2 | L2₹27.1 L+₹20,068.24 (0.75%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L2 | Qualified Category: General | |
| 3 | L3₹27.9 L+₹99,571.19 (3.71%)Qualified LEVEL 7 PARDHA PICASA BUILDING DURGAM CHERUVU ROAD HYDERABAD HYDERABAD TELANGANA 500081 | HYDERABAD | TELANGANA | 500081 | L3 | Qualified Category: General | |
| 4 | L4₹28.2 L+₹1.3 L (4.97%)Qualified 2ND FLOOR NO 669F AMG TOWERS 1ST STAGE 2ND BLOCK HBR LAYOUT BANGALORE KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L4 | Qualified Category: General | |
| 5 | L5₹28.5 L+₹1.7 L (6.17%)Qualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L5 | Qualified Category: General |
Tender Value
₹36.1 L
EMD Value
₹61,200
Closing Date
10 Jun 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AIO
desktop computers
laptops
printers
scanners
multifunction printers
UPS; multiple OEM models
7889933
GEM/2025/B/6275636
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
625022, O/o AIRPORT DIRECTOR. AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹31.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 201603 | 3169758.48 |
9 documents required · 9 mandatory
3 yrs
₹3
₹61,200
30 Jul 2025
26 May 2025
10 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:201603 | Amount:3169758.48
contract_GEMC-511687756004642.pdf
GEM_CONTRACT • 0.09 MB
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bid_7889933.pdf
GEM_BID
1748257839.xlsx
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1748258016.pdf
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1748258181.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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