GEMC-511687732802472
Awarded to M/S AMAN ELECTRONIC
₹11.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 210000 | 1188000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LQualified HIDYAL CHOWK HIDYAL KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.9 L+₹1,918 (0.16%)Qualified HAMZA UPPER MALIPETH KISHTWAR WARD NO 13 OPPOSITE MASJID SHARIEF HAMZA UPPER MALIPETH KISHTWAR KISHTWAR | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.0 L+₹1.1 L (9.42%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹13.5 L+₹1.7 L (13.9%)Qualified 155B CANAL STREET SREE BHUMI KOLKATA 700 048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹15.2 L+₹3.3 L (28.2%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L5 | Qualified MSE, Category: General |
Tender Value
₹13.8 L
EMD Value
₹28,000
Closing Date
16 May 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AMC of Computers
Laptops
Printers
UPS and other IT-Miscellaneous Items; As per ATC
7789756
GEM/2025/B/6185257
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
182206, Kwar HE Project, CVPPPL, Chenab Nagar II
Total value wise evaluation
SERVICE
Awarded to M/S AMAN ELECTRONIC
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 210000 | 1188000 |
4 documents required · 4 mandatory
1 yrs
₹3
₹28,000
24 Jun 2025
1 May 2025
16 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:210000 | Amount:1188000
contract_GEMC-511687732802472.pdf
GEM_CONTRACT • 0.08 MB
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bid_7789756.pdf
GEM_BID
1746001400.xlsx
OTHER
ATC_c053a458-6bd3-460a-ae911746081436361_Buyerkwar1.pdf
OTHER
ATC_280856bc-10b2-43fa-8eca1746081383084_Buyerkwar1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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