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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80,417Qualified Item Categories: Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises,Repair and Overhauling 8 1 LAL BAZAR STREET KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises,Repair and Overhauling | L1 | Qualified Category: OBC |
Tender Value
₹94,695
EMD Value
Exempted
Closing Date
30 May 2025, 12:00 pmClosed
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
Repair and Overhauling Service - Computer Printers; xerox; Yes; Buyer Premises
7876310
GEM/2025/B/6263530
Single Packet Bid
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
GeM Contract
400020, CSTE( C) OFFICE, 6th FLOOR S AND T ( C) STATION BUILDING WESTERN RAILWAY HEAD QUARTER CHURCH GATE
Total value wise evaluation
SERVICE
Awarded to S. P. Enterprises
₹80,417
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 33335 |
| Repair and Overhauling Service | - | monthly | - | - | 7198 |
| Repair and Overhauling Service | - | monthly | - | - | 3540 |
| Repair and Overhauling Service | - | monthly | - | - | 36344 |
1 document required · 1 mandatory
Exempted
31 May 2025
24 May 2025
30 May 2025
Repair and Overhauling Service | Billing:monthly | Amount:33335
Repair and Overhauling Service | Billing:monthly | Amount:7198
Repair and Overhauling Service | Billing:monthly | Amount:3540
Repair and Overhauling Service | Billing:monthly | Amount:36344
contract_GEMC-511687791454944.pdf
GEM_CONTRACT • 0.10 MB
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bid_7876310.pdf
GEM_BID
1747910711.pdf
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1747910803.pdf
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1747981098.pdf
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1747981112.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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