GEMC-511687775278076
Awarded to ONTIME OFFICE SOLUTIONS
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 360615 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 131 2A MOTI TOWERS OMR PERUNGUDI CHENNAI 560096 PERUNGUDI KANCHIPURAM TAMIL NADU 600096 | BENGALURU URBAN | KARNATAKA | 560096 | ₹3.6 L | L1 | Qualified |
| 2 | L2₹3.6 L+₹522 (0.14%)Qualified NO 2 LALITHAPURAM GOWDYA MUTT ROAD ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | ₹3.6 L+₹522 (0.14%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.9 L+₹30,885 (8.56%)Qualified 3 B4 ANMOL CREST LOCK STREET KOTTURPURAM CHENNAI CHENNAI TAMIL NADU 600085 | CHENNAI | TAMIL NADU | 600085 | ₹3.9 L+₹30,885 (8.56%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | - | Disqualified |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
10 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8418851
GEM/2025/B/6742797
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600034, Vth Floor, Office of the Additional Director General(Systems), South Zone, 26/1, Uthamar Gandhi High Road, Nungambakkam
Total value wise evaluation
SERVICE
Awarded to ONTIME OFFICE SOLUTIONS
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 360615 |
4 documents required · 4 mandatory
3 yrs
₹9 L
Exempted
28 Oct 2025
30 Sept 2025
10 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:360615
contract_GEMC-511687775278076.pdf
GEM_CONTRACT • 0.07 MB
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bid_8418851.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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