GEMC-511687768158742
Awarded to I SERVER INFOTECH
₹7,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 60 | 125 | 7500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,500Qualified 7 PRATHAMA APPARTMENT MITRA PARA 2ND LANE HARINAVI HARINAVI WEST BENGAL 700148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18,000+₹10,503.37 (140.1%)Qualified 10 20A BRABOURNE ROAD 45 GPO KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹48,199.20+₹40,702.57 (542.9%)Qualified 18 RABINDRA SARANI PODDER COURT BUILDING GATE NO 2 3RD FLOOR ROOM NO 343 INDIA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Qualified MSE, Category: General | |
| 4 | L3₹48,199.20+₹40,702.57 (542.9%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L3 | Qualified MSE, Category: OBC | |
| 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
₹30,000
EMD Value
Exempted
Closing Date
18 Sept 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC and Printers; HP and Brother
8169088
GEM/2025/B/6523250
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
700001, AKASHVANI BHAVAN EDEN GARDENS
Total value wise evaluation
SERVICE
Awarded to I SERVER INFOTECH
₹7,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 60 | 125 | 7500 |
5 documents required · 5 mandatory
4 yrs
Exempted
28 Nov 2025
28 Aug 2025
18 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:60 | UnitCharge:125 | Amount:7500
contract_GEMC-511687768158742.pdf
GEM_CONTRACT • 0.08 MB
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bid_8169088.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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