GEMC-511687713405816
Awarded to THOUGHTSOL INFOTECH PRIVATE LIMITED
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 29076190.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified F 12 FIRST FLOOR KALKAJI NEW DELHI 110019 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110019 | ₹2.9 Cr Quoted ₹2.5 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.6 Cr+₹13.3 L (5.38%)Qualified 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹2.6 Cr+₹13.3 L (5.38%) | L2 | Qualified |
| 3 | L3₹2.7 Cr+₹20.5 L (8.34%) 206 A JEEVAN NAGAR OPP MAHARANI BAGH NR TIKONA PARK KILOKARI ASHRAM SOUTH DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | ₹2.7 Cr+₹20.5 L (8.34%) | L3 | - |
| 4 | L4₹3.0 Cr+₹57.0 L (23.1%)Qualified E 69 VASANT MARG VASANT VIHAR NEW DELHI SOUTH WEST DELHI DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹3.0 Cr+₹57.0 L (23.1%) | L4 | Qualified |
| 5 | L5₹4.7 Cr+₹2.2 Cr (89.0%)Qualified QUEST 1073 RAJABHAU DESAI MARG BEHIND BEAU MONDE TOWERS PRABHADEVI PRABHADEVI MUMBAI MAHARASHTRA 400025 | MUMBAI | MAHARASHTRA | 400025 | ₹4.7 Cr+₹2.2 Cr (89.0%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
14 Feb 2025, 2:00 pmClosed
Custom Bid for Services - LUMPSUM Lease Charges for New A3A4 SIZE DIGITAL MONO 46Nos AND COLOR 6Nos MFPs PRINTERCOPIERSCANNER ON LEASE RENTAL PER PRINT COPY CHARGES BASIS for 60 MONTHS Similar Category Leasing In of Assets
7406629
GEM/2025/B/5846691
Two Packet Bid
Custom Bid for Services - LUMPSUM Lease Charges for New A3A4 SIZE DIGITAL MONO 46Nos AND COLOR 6Nos MFPs PRINTERCOPIERSCANNER ON LEASE RENTAL PER PRINT COPY CHARGES BASIS for 60 MONTHS Similar Category Leasing In of Assets
GeM Contract
1 days
110066, EI BHAVAN, 1, BHIKAJI CAMA PLACE
Total value wise evaluation
SERVICE
Awarded to THOUGHTSOL INFOTECH PRIVATE LIMITED
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 29076190.85 |
6 documents required · 6 mandatory
₹7.5 L
4 Jun 2025
31 Jan 2025
14 Feb 2025
Custom Bid for Services | Billing:quarterly | Amount:29076190.85
contract_GEMC-511687713405816.pdf
GEM_CONTRACT • 0.08 MB
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bid_7406629.pdf
GEM_BID
1737455813.pdf
OTHER
1737455818.pdf
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1738235566.pdf
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1738322736.pdf
OTHER
IP_2ee06897-16e0-4a4d-bb4b1737443330052_buyer1.eil.newdelhi.pdf
OTHER
FORMS_8dfc9e30-8cc2-455c-ad961738235931014_buyer1.eil.newdelhi.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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