GEMC-511687783306612
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,229 | 765 | 2020185 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LQualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L1 | Qualified | |
| 2 | L2₹20.2 L+₹10,035.52 (0.50%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹30.4 L+₹10.2 L (50.6%)Qualified 268 TOWER A 6TH FLOOR THE CORENTHUM BUILDING SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹35.0 L+₹14.8 L (73.5%)Qualified EMBASSY HEIGHTS 6TH FLOOR NO 13 MAGRATH ROAD NEXT TO HOSMAT HOSPITAL BANGALORE KARNATAKA INDIA 560025 BANGALORE KARNATAKA 560025 | BENGALURU URBAN | KARNATAKA | 560025 | L4 | Qualified | |
| 5 | Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
28 Mar 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per RFP document; As per RFP document
7615580
GEM/2025/B/6031787
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600001, Indian Bank Head Office, Information Technology Department, Fourth Floor, 66 - Rajaji Salai
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,229 | 765 | 2020185 |
6 documents required · 6 mandatory
5 yrs
₹75,000
6 May 2025
7 Mar 2025
28 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1,229 | UnitCharge:765 | Amount:2020185
contract_GEMC-511687783306612.pdf
GEM_CONTRACT • 0.09 MB
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bid_7615580.pdf
GEM_BID
1741354534.pdf
OTHER
RFP_AMC_2d5fe488-b142-4494-87961741354780451_rikesh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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