GEMC-511687756823370
Awarded to TECH SERVICES (INDIA)
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 14568 | 194568 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 81 2 7 1ST FLOOR ROOM NO 1 5 COMMERCIAL COMPLEX PHEARS LANE LALBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.2 L+₹25,070 (12.9%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.4 L+₹45,587 (23.4%)Qualified 6B BHOWANIPORE GOUR MOHAN GHOSH ROAD BHOWANIPORE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | L3 | Qualified | |
| 4 | L4₹2.8 L+₹88,632 (45.6%)Qualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.2 L+₹1.3 L (64.6%)Qualified 309 403 B12 COMMERCIAL POINT 79 LENIN SARANI TALTALA KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Dec 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Laptop Computer Printer Scanner UPS; HP Dell Canon Epson Acer iBall Brother
8726367
GEM/2025/B/7012278
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
700001, 1, K.S. Roy Road
Total value wise evaluation
SERVICE
Awarded to TECH SERVICES (INDIA)
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 14568 | 194568 |
6 documents required · 6 mandatory
3 yrs
₹20 L
Exempted
30 Jan 2026
17 Dec 2025
27 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:14568 | Amount:194568
contract_GEMC-511687756823370.pdf
GEM_CONTRACT • 0.08 MB
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bid_8726367.pdf
GEM_BID
1765954344.pdf
OTHER
AMC_Bid_43dd9ae4-b3ae-4830-a60b1765954906896_lda27.coop.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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