GEMC-511687793271192
Awarded to COMPTEK TECHNOLOGY PRIVATE LIMITED
₹55.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 5568815 | 5568815 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.7 LQualified B 42 BHIKAJI CAMA PLACE BHIKAJI CAMA PLACE SOUTH DELHI DELHI 110066 INDIA | NEW DELHI | DELHI | 110066 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹55.8 L+₹10,000 (0.18%)Qualified C 54 FLATTED FACTORY COMPLEX RANI JHANSI ROAD JHANDEWALAN JHANDEWALAN CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹61.9 L+₹6.2 L (11.2%)Qualified A 16 BASEMENT JANGPURA EXTENSION DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L3 | Qualified | |
| 4 | L4₹75.5 L+₹19.8 L (35.6%)Qualified 196 16 B 2ND FLOORRAMESH MARKET EAST OF KAILASH NEW DELHI DELHI INDIA 110065 NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | - | Qualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹3.8 L
Closing Date
27 Dec 2025, 11:00 amClosed
Custom Bid for Services - CAMC of Computers and Peripherals Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
8625697
GEM/2025/B/6923832
Two Packet Bid
Custom Bid for Services - CAMC of Computers and Peripherals
GeM Contract
110075, ADMN BLOCK, SPG COMPLEX, SECTOR-8 DWARKA, NEW DELHI
Total value wise evaluation
SERVICE
Awarded to COMPTEK TECHNOLOGY PRIVATE LIMITED
₹55.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 5568815 | 5568815 |
3 documents required · 3 mandatory
3 yrs
₹64 L
₹3.8 L
11 Mar 2026
5 Dec 2025
27 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:5568815 | Amount:5568815
contract_GEMC-511687793271192.pdf
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