GEMC-511687744314637
Awarded to Imaging Supplies
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 831775 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified 31 GANESH CHANDRA AVENUE GANESH CHANDRA AVENUE KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | L1 | Qualified | |
| 2 | Disqualified 6 RAJEEV VIHAR INDIRAPURAM BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 UDYAM UP 29 0018301 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹16,700
Closing Date
21 Jul 2022, 3:00 pmClosed
Custom Bid for Services - Refilling of Printer Toners
3563953
GEM/2022/B/2327548
GeM Contract
Custom Bid for Services - Refilling of Printer Toners
GeM Contract
1 days
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to Imaging Supplies
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 831775 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Refilling of Printer Toners | Abhishek Srivastava 700019,Tamra Bhavan,1 Ashutosh Chowdhury Avenue P.B.No-10224,Kolkata-700019 | 1 | - |
₹16,700
12 Nov 2022
7 Jul 2022
21 Jul 2022
contract_GEMC-511687744314637.pdf
GEM_CONTRACT • 0.06 MB
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