GEMC-511687705002696
Awarded to FINECONS LIMITED
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 103 | 2225 | 883150 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.6 L+₹2.7 L (29.6%)Qualified 131 GOVINDANAICKER STREET KOSAPALAYAM PUDUCHERRY PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | L2 | Qualified | |
| 3 | ₹7.5 LDisqualified NO3 GROUND FLOOR VELLALARSALAI VENKATANAGAR PONDICHERRY PONDICHERRY 605011 | PONDICHERRY | PUDUCHERRY | 605011 | - | Disqualified Disqualified at financial evaluation: Abnormally Low Rate: The L1 bidder may be disqualified as the price justification is not satisfied. | |
| 4 | ₹7.6 LDisqualified 15B 1 KALLAKURICHI KALLAKURICHI TAMIL NADU 606202 | KALLAKURICHI | TAMIL NADU | 606202 | - | Disqualified Disqualified at financial evaluation: Statutory Non-compliant: Since there is no response from the service provider, the quote may be rejected. | |
| 5 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified |
Tender Value
₹8.8 L
EMD Value
Exempted
Closing Date
2 Jun 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; other
9336891
GEM/2026/B/7546978
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; other
GeM Contract
Pondicherry, Puducherry
Total value wise evaluation
SERVICE
Awarded to FINECONS LIMITED
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 103 | 2225 | 883150 |
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; other | - | - | - |
Drawing and Disbursing Officer, Chief Secretariat, Puducherry-605001, (Drawing And Disbursing Officer)
Exempted
Yes
27 Aug 2026
18 May 2026
2 Jun 2026
contract_GEMC-511687705002696.pdf
GeM contract · Paid plans only
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bid_9336891.pdf
GEM_BID • 0.11 MB
1779104599.pdf
GEM_OTHER • 0.03 MB
1779104691.pdf
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4268213.pdf
PDF • 0.06 MB
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