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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 3RD ANNAPURNA APPARTMENT HALISAHAR HALISAHAR NORTH 24 PARGANAS WEST BENGAL 743134 UDYAM WB 14 0078456 19BWPPS9821R1Z3 R M MSME STATUS AS VERIFIED | 24 PARAGANAS NORTH | WEST BENGAL | 743134 | ₹7.5 L | L1 | Qualified |
| 2 | L2₹7.7 LQualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 UDYAM GJ 11 0000253 | JUNAGADH | GUJARAT | 362001 | ₹7.7 L | L2 | Qualified |
| 3 | L3₹8.5 LQualified 3 3 TALTALA LANE ENTALLY KOLKATA WEST BENGAL 700014 INDIA UDYAM WB 10 0023925 | KOLKATA | WEST BENGAL | 700014 | ₹8.5 L | L3 | Qualified |
| 4 | Qualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 UDYAM GJ 02 0004979 | AMRELI | GUJARAT | 365601 | - | - | Qualified |
| 5 | ₹7.5 LDisqualified 452 33 PAJAWA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹7.5 L | - | Disqualified Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
19 Dec 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); other
8686970
GEM/2025/B/6977164
Two Packet Bid
Annual Maintenance Service - Desktops
360575, Nr. New Fountain, Wadiya Road
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 750600 |
3 documents required · 3 mandatory
1 yrs
₹20 L
₹30,000
17 Jan 2026
9 Dec 2025
19 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:750600
contract_GEMC-511687753655801.pdf
GEM_CONTRACT • 0.08 MB
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bid_8686970.pdf
GEM_BID
1765214227.pdf
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1765214444.pdf
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19_17a2b6bb-48bb-4a94-a0ab1765214785472_CB4Clerk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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