GEMC-511687787496868
Awarded to Hyper Technologies & Soluition
₹17,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 4300 | 17200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,200Qualified NO 29 BALAJI NAGAR BALAJI NAGAR ROAD PONDICHERRY PONDICHERRY PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹19,580+₹2,380 (13.8%)Qualified NO 4 JAWAHAR NAGAR 2ND CROSS STREET JAWAHAR NAGAR PONDICHERRY PUDUCHERRY 605005 | PONDICHERRY | PUDUCHERRY | 605005 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 153 ARULPADAYACHI STREET 605005 NELLITHOPE PONDICHERRY PUDUCHERRY 605005 | PONDICHERRY | PUDUCHERRY | 605005 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Mar 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 5 KVA); Numeric
7546066
GEM/2025/B/5970809
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
605001, Directorate of Health and Family Welfare Services, Main Block of the Old Maternity Hospital Complex, First Floor, Victor Simonel Street, Puducherry - 605001.
Total value wise evaluation
SERVICE
Awarded to Hyper Technologies & Soluition
₹17,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 4300 | 17200 |
3 documents required · 3 mandatory
3 yrs
Exempted
7 Apr 2025
19 Feb 2025
1 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:4 | UnitCharge:4300 | Amount:17200
contract_GEMC-511687787496868.pdf
GEM_CONTRACT • 0.07 MB
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bid_7546066.pdf
GEM_BID
1739946463.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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