GEMC-511687758617826
Awarded to SEAGUL INFOTECH
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 127 | 980.31 | 248998.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.0 L+₹3.5 L (139.5%)Qualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.3 L+₹3.9 L (155.0%)Qualified 38 350 ARAKKAKADAVU ROAD SREERAGAM EDAPPALLY EDAPPALLY P O ERNAKULAM KERALA 682024 | ERNAKULAM | KERALA | 682024 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified CHENNAI | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jun 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
7954606
GEM/2025/B/6333649
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
686002, Rubber Board, Head Office, PB No.1122, Collectorate P O.
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 127 | 980.31 | 248998.74 |
4 documents required · 4 mandatory
2 yrs
₹5 L
Exempted
10 Jul 2025
11 Jun 2025
23 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:127 | UnitCharge:980.31 | Amount:248998.74
contract_GEMC-511687758617826.pdf
GEM_CONTRACT • 0.07 MB
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bid_7954606.pdf
GEM_BID
1749639654.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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