GEMC-511687719239314
Awarded to M/S COPIER SALES
₹1,260
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 1260 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,260Qualified L 8 16 ANAND RAI L 8 N P A ARCADE CIVIL LINE ALLAHABAD UTTAR PRADESH 211005 UDYAM UP 03 0003478 | PRAYAGRAJ | UTTAR PRADESH | 211005 | ₹1,260 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1,296+₹36 (2.86%)Qualified 21 A 3B 1C DARMVEER MARG SULAMSARY ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹1,296+₹36 (2.86%) | L2 | Qualified |
| 3 | L3₹1.4 L+₹1.4 L (11025.7%)Qualified GALI NO 36 D NEW DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹1.4 L+₹1.4 L (11025.7%) | L3 | Qualified |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
8 Dec 2022, 5:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
4042613
GEM/2022/B/2773703
GeM Contract
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provi
GeM Contract
211001, Office of Principal Chief Personal Officer, Central Organisation for Railway Electrification 1, Nawab Yusuf Road Civil Lines PRAYAGRAJ.
Total value wise evaluation
SERVICE
Awarded to M/S COPIER SALES
₹1,260
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 1260 |
3 documents required · 3 mandatory
3 yrs
Exempted
26 Dec 2022
28 Nov 2022
8 Dec 2022
Printing and Photocopying Service | Billing:monthly | Amount:1260
contract_GEMC-511687719239314.pdf
GEM_CONTRACT • 0.12 MB
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bid_4042613.pdf
GEM_BID
gtc.pdf
OTHER
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