GEMC-511687781830032
Awarded to Marvel Computers And Electronics
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 223020 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 2 CTO COLONY RAJAJI NAGAR ALAGAPURAM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L1 | Qualified | |
| 2 | L2₹2.7 L+₹49,560 (22.2%)Qualified 218A NEMI SAGAR COLONY VAISHALI NAGAR JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹86,730 (38.9%)Qualified 99 87 SWARNAPURI ANNEX OMALUR MAIN ROAD SALEM SALEM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Sept 2023, 3:00 pmClosed
Custom Bid for Services - HIRING OF 1 NO OF DIGITAL PHOTOCOPIER FOR FINANCE AND ACCOUNTS DEPARTMENT
5336344
GEM/2023/B/3971649
Two Packet Bid
Custom Bid for Services - HIRING OF 1 NO OF DIGITAL PHOTOCOPIER FOR FINANCE AND ACCOUNTS DEPARTMENT
GeM Contract
Tamil Nadu; Salem
Total value wise evaluation
SERVICE
Awarded to Marvel Computers And Electronics
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 223020 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - HIRING OF 1 NO OF DIGITAL PHOTOCOPIER FOR FINANCE AND ACCOUNTS DEPARTMENT | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Mahendiran ofprocurement Project basedor Lumpsum basedhiring. 636013,Salem Steel Plant, A Unitof Steel Authorityof India | 1 | - |
Exempted
20 Oct 2023
16 Sept 2023
29 Sept 2023
contract_GEMC-511687781830032.pdf
GEM_CONTRACT • 0.08 MB
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bid_5336344.pdf
GEM_BID
1694855861.pdf
OTHER
1694855804.pdf
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1694855808.pdf
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1694855818.pdf
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1694855821.pdf
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1694855825.pdf
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1694855830.pdf
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1694855837.pdf
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gtc.pdf
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