GEMC-511687781133573
Awarded to M/S HITECH SYSTEMS
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 107800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 283 701 444 A ARTI NAGAR GARHI KANOURA LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹1.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 L+₹1,560 (1.45%)Qualified 271A CR 6 GF 1 LALITA PARK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.1 L+₹1,560 (1.45%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 L+₹2,200 (2.04%)Qualified 11 11A 3RD FLOOR RAM PHAL CHOWK SOUTH WEST DELHI NEW DELHI SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | ₹1.1 L+₹2,200 (2.04%) | L3 | Qualified |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
29 Oct 2022, 12:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Sharp; OEM Authorised Service Provider
3897250
GEM/2022/B/2638151
GeM Contract
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome , Laser , Sep
GeM Contract
Uttarakhand; Nainital
Total value wise evaluation
SERVICE
Awarded to M/S HITECH SYSTEMS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 107800 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome | - | - | - |
| Laser | - | - | - |
| Separate Drum & Tonner | - | - | - |
| Mid Range); Sharp; OEM Authorised Service Provider | - | - | - |
Exempted
16 Nov 2022
14 Oct 2022
29 Oct 2022
contract_GEMC-511687781133573.pdf
GEM_CONTRACT • 0.09 MB
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bid_3897250.pdf
GEM_BID
ATCphoto_2a70490f-ae16-48d3-ba011665727518969_buyer-1373@kvs.gov.in.docx
OTHER
gtc.pdf
OTHER
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