GEMC-511687733450090
Awarded to HCS TECHNOLOGIES
₹7,968.11
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 47 | 680 | 7968.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,968.11Qualified 38 ARHAT BAAZAR SAHARANPUR CHOWK DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹7,968.11 Quoted ₹31,960 | L1 | Qualified MSE, Category: General |
| 2 | L2₹41,299.84+₹9,339.84 (29.2%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹41,299.84+₹9,339.84 (29.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹43,000.30+₹11,040.30 (34.5%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | ₹43,000.30+₹11,040.30 (34.5%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 1206 INDRA NAGAR R COLY SEEMA DWAR SEEMA DWAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jul 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8030919
GEM/2025/B/6401089
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
248001, FCI, REGIONAL OFFICE, 1ST FLOOR, UCF SADAN, NEAR PRASAR BHARTI OFFICE, HARIDWAR BYPASS ROAD
Total value wise evaluation
SERVICE
Awarded to HCS TECHNOLOGIES
₹7,968.11
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 47 | 680 | 7968.11 |
2 documents required · 2 mandatory
1 yrs
Exempted
17 Sept 2026
10 Jul 2025
21 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:47 | UnitCharge:680 | Amount:7968.11
contract_GEMC-511687733450090.pdf
GEM_CONTRACT • 0.57 MB
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bid_8030919.pdf
GEM_BID
ATC_25c38178-ef99-409d-9cdd1751349939542_Manager_itroukd.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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