GEMC-511687757678508
Awarded to SANDEEP FORMS CENTRE
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 300256.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 9 INDIA EXCHANGE PLACE GROUND FLOOR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.5 L+₹1.6 L (55.4%)Qualified 304 TOWER PEWS PURI PRATHAM PURI PRATHAM SECTOR 84 SECTOR 84 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.1 L+₹2.2 L (73.8%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified D4 254 NEW SANTOSHPUR STATION ROAD BARTALA KOLKATA KOLKATA WEST BENGAL 700018 UDYAM WB 18 0013794 | KOLKATA | WEST BENGAL | 700018 | - | Disqualified MSE |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
25 Nov 2022, 11:00 amClosed
Custom Bid for Services - Refurbished or Remanufactured HP Toner CE278AC or 78A
4004850
GEM/2022/B/2738452
GeM Contract
Custom Bid for Services - Refurbished or Remanufactured HP Toner CE278AC or 78A
GeM Contract
West Bengal; 24 Paraganas North
Total value wise evaluation
SERVICE
Awarded to SANDEEP FORMS CENTRE
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 300256.92 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Refurbished or Remanufactured HP Toner CE278AC or 78A | Manoj Kumar 700156,COALBHAW AN 1 A, NEW TOW N, RAJARHAT KOLKATA | 1 | - |
Exempted
28 Dec 2022
14 Nov 2022
25 Nov 2022
contract_GEMC-511687757678508.pdf
GEM_CONTRACT • 0.08 MB
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bid_4004850.pdf
GEM_BID
1668430374.pdf
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1668430384.pdf
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1668430395.pdf
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1668430398.pdf
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1668430412.pdf
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1668430430.pdf
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1668430440.pdf
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gtc.pdf
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