GEMC-511687754233237
Awarded to GUJARAT INFO SOLUTION
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 180 | 4490 | 808700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 1ST FLOOR ABHISHEK COMPLEX S T ROAD TOWER CHOWK VERAVAL GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.1 L+₹1,800 (0.22%)Qualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.3 L+₹1.3 L (15.6%)Qualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | 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 1002 1003 AKIK TOWER OPP RAJPATH CLUB NR PAKWAN DINING HALL S G HIGHWAY AHMEDABAD AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
13 Nov 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
8426271
GEM/2025/B/6749304
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
362269, Office of Suprintendent of Police, Gir somnath At:- Inaj Veraval Talala Road, inaj
Total value wise evaluation
SERVICE
Awarded to GUJARAT INFO SOLUTION
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 180 | 4490 | 808700 |
3 documents required · 3 mandatory
2 yrs
₹3 L
Exempted
2 Dec 2025
29 Oct 2025
13 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:180 | UnitCharge:4490 | Amount:808700
contract_GEMC-511687754233237.pdf
GEM_CONTRACT • 0.08 MB
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bid_8426271.pdf
GEM_BID
1761722743.pdf
OTHER
computer_652907f0-1280-4a56-99b91761723378116_raj-sp-gir@gujarat.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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