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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LQualified SHOP NO 16 1 2 SUPELA BHILAI DAKSHIN GANGOTRI DURG CHHATTISGARH 490023 UDYAM CG 05 0008164 | DURG | CHHATTISGARH | 490023 | ₹11.9 L | L1 | Qualified |
| 2 | L2₹12.5 LQualified | ₹12.5 L | L2 | Qualified |
| 3 | L3₹12.7 LQualified | ₹12.7 L | L3 | Qualified |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 UDYAM UP 50 0014880 09AAOPH9151R1ZR B B R MSME STATUS AS NOT VERIFIED | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified |
| 5 | Disqualified 01 RATANPUR GANDHI SIKSHAN SANSTHAN WARD NO 21 BEGUSARAI BIHAR 851101 UDYAM BR 06 0006208 | BEGUSARAI | BIHAR | 851101 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
29 May 2026, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Office electronic equipment; As per buyer requirement
9304490
GEM/2026/B/7517629
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Office electronic equipment; As p
Durg, Chhattisgarh
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Office electronic equipment; As per buyer requirement | - | - | - |
Commissioner, MUNICIPAL CORPORATION RISALI, CHHATTISGARH, (Mrs Monika Verma)
₹12,000
29 May 2026
8 May 2026
29 May 2026
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bid_9304490.pdf
GEM_BID • 0.09 MB
1778226754.pdf
GEM_OTHER • 1.36 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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