GEMC-511687729702043
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹52,215
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3 | 17405 | 52215 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,215Qualified 41 1948 1ST FLOOR CITY MEMORIAL BUILDING T A BEERANKUNJU ROAD ERNAKULAM KERALA INDIA 682018 ERNAKULAM CITY | ERNAKULAM | KERALA | 682018 | L1 | Qualified | |
| 2 | L2₹52,215+₹2,685 (5.14%)Qualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.0 L+₹48,085.02 (92.1%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.6 L+₹1.0 L (198.2%)Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC |
Tender Value
₹53,000
EMD Value
Exempted
Closing Date
19 Jan 2026, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 20 KVA); other
8815655
GEM/2026/B/7090150
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
17 days
Rahiman N M682017EMPLOYEES PROVIDENT FUND ORGANISATION REGIONAL OFFICE Bhavishya Nidhi Bhawan, Kaloor, Kochi
Total value wise evaluation
SERVICE
Awarded to I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED
₹52,215
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3 | 17405 | 52215 |
3 documents required · 3 mandatory
3 yrs
Exempted
27 Jan 2026
8 Jan 2026
19 Jan 2026
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:3 | UnitCharge:17405 | Amount:52215
contract_GEMC-511687729702043.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8815655.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .