GEMC-511687757175537
Awarded to SHAURYA ENTERPRISE
₹5,606
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5606 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,606Qualified 01 OPP J M CHAUDHARY SCHOOL SEC 7 GANDHINAGAR GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | L1 | Qualified MSE, Category: OBC | |
| 2 | L3₹24,231+₹18,625 (332.2%)Qualified A 1401 14TH FLOOR PRAMUKH TRINITY OPP SURYA RETREAT BANGLOW SARGASAN GANDHI NAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L3 | Qualified MSE, Category: OBC | |
| 3 | Qualified NR DIMART GANDHINAGAR 2820 382028 INDIA | GANDHINAGAR | GUJARAT | 382028 | - | Qualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
17 Dec 2021, 7:00 pmClosed
Custom Bid for Services - Bid for AMC of Cartridge Toner Refilling GPCB()
2920924
GEM/2021/B/1741230
GeM Contract
Custom Bid for Services - Bid for AMC of Cartridge Toner Refilling GPCB
GeM Contract
Gujarat; Gandhinagar
Total value wise evaluation
SERVICE
Awarded to SHAURYA ENTERPRISE
₹5,606
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5606 |
8 documents required · 8 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Bid for AMC of Cartridge Toner Refilling GPCB() | Vijaysinh Vaghela 382010,Gujarat Pollution Control Board Paryavaran Bhavan Sector 10 A | 1 | - |
Exempted
12 Jan 2022
7 Dec 2021
17 Dec 2021
contract_GEMC-511687757175537.pdf
GEM_CONTRACT • 0.07 MB
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bid_2920924.pdf
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1638881472.pdf
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1638881492.pdf
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1638881503.pdf
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CartridgeRefillingTender_9077949c-a48d-4296-8e84-25461c1b8d4b_aeestore.docx
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termsCondition.pdf
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