GEMC-511687779785154
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 205 | 1510 | 309550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.3 L+₹1.2 L (39.9%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | ₹3.4 LDisqualified 198 23 UNILINE HOUSE EAST OF KAILASH RAMESH MARKET NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Disqualified due to suspension. | |
| 4 | 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 | |
| 5 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
3 May 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 5 KVA); IPC
TinyTritron
Orion
Lab otek
HITron(HI-FI)
Datex
APC
Microtek
BPE
Pulsetech
Uniline
Paradyne etc
7763660
GEM/2025/B/6161699
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110012, Library Avenue, Pusa, New Delhi-110012
Total value wise evaluation
SERVICE
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 205 | 1510 | 309550 |
9 documents required · 9 mandatory
3 yrs
₹3
Exempted
16 Jul 2025
23 Apr 2025
3 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:205 | UnitCharge:1510 | Amount:309550
contract_GEMC-511687779785154.pdf
GEM_CONTRACT • 0.08 MB
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bid_7763660.pdf
GEM_BID
1745386801.xlsx
OTHER
UPSATC_20a61eae-83db-44ba-bd3a1745387025297_mayank.pundir.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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