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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LQualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A 91 COD ROAD NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A | L1 | Qualified Category: General | |
| 2 | L2₹7.0 L+₹4,216 (0.61%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A B 107 RIDDHI SIDDHI APPARTMENT RAMNAGAR SABARMATI AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A | L2 | Not Evaluated | |
| 3 | L3₹9.0 L+₹2.1 L (29.9%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A A133 WATIKA JAIPUR RAJASTHAN 303905 | JAIPUR | RAJASTHAN | 303905 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A | L3 | Not Evaluated Category: General | |
| 4 | L4₹13.6 L+₹6.7 L (96.4%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A | L4 | Not Evaluated Category: General | |
| 5 | L5₹21.2 L+₹14.2 L (204.9%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A ELEVENTH 1103 A TITANIUM CITY CENTER MALL NR IOC PETROL PUMP 100 FT ROAD PRAHALADNAGAR ROAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP, DELL and Lenovo,A | L5 | Not Evaluated Category: General |
Tender Value
₹7.3 L
EMD Value
₹14,610
Closing Date
21 Jun 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; HP
DELL and Lenovo
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Canon
HP Laser
Samsung Laser
EPSON and HP LJ PRO
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer refilling; Canon
HP laser
Samsung laser
HP LJ Pro and EPSON
Annual Maintenance Service - Desktops
Laptops and Peripherals - CCTV and Other equipments; Hik Vision
CP Plus
TP Link
LG and Seagate
7945554
GEM/2025/B/6325511
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
1 days
Prasad Gupta380019WESTERN RAILWAY DIESEL LOCO SHED, SABARMATI, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to RUNGTA SOFTWARE SOLUTIONS
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 86848 | 173696 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 86848 | 173696 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 86848 | 173696 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 86848 | 173696 |
₹14,610
17 Jul 2025
11 Jun 2025
21 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:86848 | Amount:173696
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:86848 | Amount:173696
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:86848 | Amount:173696
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:86848 | Amount:173696
contract_GEMC-511687768684194.pdf
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