GEMC-511687756631521
Awarded to ETECH COMPUTER
₹70,380
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 57 | 1140 | 70380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,380Qualified 6B BHOWANIPORE GOUR MOHAN GHOSH ROAD BHOWANIPORE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹55,320 (78.6%)Qualified 3RD 35 CREEK ROW INTALLY KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.8 L+₹1.0 L (148.7%)Qualified 7 PRATHAMA APPARTMENT MITRA PARA 2ND LANE HARINAVI HARINAVI WEST BENGAL 700148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.1 L+₹1.4 L (193.7%)Qualified 25 A K MUKHERJEE ROAD BARANAGAR BANKURA WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.3 L+₹1.6 L (227.8%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
5 Dec 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8613170
GEM/2025/B/6912928
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
700091, The Head, Regional Centre, ICAR-National Bureau of Soil Survey & Land Use Planning (ICAR), Salt Lake City, D.K. Block, Sector-II, Bindhan Nagar, Kolkata
Total value wise evaluation
SERVICE
Awarded to ETECH COMPUTER
₹70,380
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 57 | 1140 | 70380 |
3 documents required · 3 mandatory
3 yrs
₹8 L
Exempted
22 Dec 2025
20 Nov 2025
5 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:57 | UnitCharge:1140 | Amount:70380
contract_GEMC-511687756631521.pdf
GEM_CONTRACT • 0.08 MB
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bid_8613170.pdf
GEM_BID
1763625975.xlsx
OTHER
1763626143.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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