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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified 771 B6 NKTRONICS RANCHI HESAL DEVI MANDAP RATU ROAD OPPOSITE RATU ROAD RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified HESAL DEVI MANDAP RATU ROAD HEHAL RATU ROAD RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | - | Disqualified MSE, Category: General |
Tender Value
₹10.9 L
EMD Value
Exempted
Closing Date
30 Aug 2025, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; multiple brand
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Multiple brand
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; Multiple brand
8274881
GEM/2025/B/6616536
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
825321, PROJECT OFFICER OFFICE AMRAPALI PROJECT CCL, TANDWA, JHARKHAND. 825321.
Total value wise evaluation
SERVICE
Awarded to Nktronics
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 76 | 8086 | 614536 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 35 | 8086 | 283010 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 23 | 8086 | 185978 |
6 documents required · 6 mandatory
Exempted
21 Sept 2025
27 Aug 2025
30 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:76 | UnitCharge:8086 | Amount:614536
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:35 | UnitCharge:8086 | Amount:283010
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:23 | UnitCharge:8086 | Amount:185978
contract_GEMC-511687740868581.pdf
GEM_CONTRACT • 0.10 MB
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bid_8274881.pdf
GEM_BID
1756293657.xlsx
OTHER
1756293704.pdf
OTHER
SOW_e2d8ccc5-1bab-44df-8cf71756294590217_enmamrapalipo.ccl.pdf
OTHER
nit0808_6420489b-957c-4d3c-b6a91756294898143_enmamrapalipo.ccl.pdf
OTHER
nit0808_1caf050d-05bc-45f7-83241756295909132_enmamrapalipo.ccl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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