GEMC-511687726883483
Awarded to DIGITAL TECHNOLOGIES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 33 | 6963.45 | 229793.85 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified D 13 SIDDHARTHA ENCLAVE NARELA SANKARI AYODHYA BYEPASS AYODHYA BYEPASS BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0053036 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified COMPUTECH WORLD THAKUR BHAGIRATH BUILDING CLIFF END ESTATE OAK OVER SHIMLA URBAN T SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | - | Disqualified MSE, Category: ST | |
| 5 | Disqualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All in one PC
Desktop
Printer
Sccaner
Laptop; HP
Acer
Canon
Epson
Dell
Pantum
Samsung
Hunny bell
AOC
8364450
GEM/2025/B/6695293
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
175124, RARI SIYOG- JARAL PANDOH MANDI NEAR BBMB HOSPITAL
Total value wise evaluation
SERVICE
Awarded to DIGITAL TECHNOLOGIES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 33 | 6963.45 | 229793.85 |
5 documents required · 5 mandatory
3 yrs
₹9 L
Exempted
18 Oct 2025
19 Sept 2025
29 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:33 | UnitCharge:6963.45 | Amount:229793.85
contract_GEMC-511687726883483.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8364450.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .