Loading…
Ref. No.
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₹3.4 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.4 L+₹1,656 (0.49%)Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.7 L+₹1.2 L (36.5%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L3 | Qualified | |
| 4 | Qualified 306 3RD FLOOR LSC POCKET B DURGA COMPLEX MAYUR VIHAR PHASE 2 EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
23 Jul 2026, 4:00 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; As per SRU PC details given in ATC
Laptops and Peripherals - Printer details given in ATC; As per SRU Printer details given in ATC
9598953
GEM/2026/B/7780018
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; As per SRU PC details
GeM Contract
Durg, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 62 | 1740 | 215760 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 39 | 1610 | 125580 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; As per SRU PC details given in ATC | - | - | - |
| Laptops and Peripherals - Printer details given in ATC; As per SRU Printer details given in ATC | - | - | - |
name, SAIL Refractory Unit (SRU), BHILAI, Account No., 30949006444, IFSC Code, SBIN0000330, Bank Name, STATE BANK OF INDIA (SBI)
Exempted
Yes
13 Oct 2026
13 Jul 2026
23 Jul 2026
contract_GEMC-511687781136096.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9598953.pdf
GEM_BID • 0.10 MB
1783935086.pdf
GEM_OTHER • 5.61 MB
ATC_PCp_8a1afe70-8252-4b7b-86861783935400435_mjbrp1.pdf
GEM_OTHER • 5.61 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .