GEMC-511687727585092
Awarded to PRAYAS INFOTECH
₹75,840
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 48 | 1330 | 75840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,840Qualified 267 11 2 A BLOCK KAMAL VIHAR BURARI NORTH DELHI DELHI 110084 UDYAM DL 04 0018769 | CENTRAL DELHI | DELHI | 110084 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.4 L+₹1.6 L (210.1%)Qualified A 135 GOVINDPURI NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 301 302 APL COMPUTERS 301 302 MAGNUM HOUSE II KARAMPURA COMMERCIAL COMPLEX OPPOSITE MILAN CINEMA SOUTH WEST DELHI DELHI 110070 UDYAM DL 11 0051354 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
11 Aug 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESKTOPS
LAPTOPS AND PERIPHERALS; DESKTOP PC ALL IN ONE
HP
DELL
LENOVO
ASUS
APPLE
8115925
GEM/2025/B/6476266
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110003, Room No.139, Second floor, K Ramp Gate No. 1 JLN Stadium, Pragati Vihar, New Delhi
Total value wise evaluation
SERVICE
Awarded to PRAYAS INFOTECH
₹75,840
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 48 | 1330 | 75840 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
22 Sept 2025
1 Aug 2025
11 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:48 | UnitCharge:1330 | Amount:75840
contract_GEMC-511687727585092.pdf
GEM_CONTRACT • 0.09 MB
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bid_8115925.pdf
GEM_BID
document_a70d958a-8f5f-421c-abac1754024891221_JDITADMN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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