GEMC-511687725065486
Awarded to KAVYA INFOTECH
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LQualified LP91 31 23 2 KALAGACHHIA MAIN ROAD SITALA MANDIR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Qualified MSE, Category: General | |
| 2 | ₹6.8 LQualified 9 INDIA EXCHANGE PLACE GROUND FLOOR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Qualified MSE, Category: General | |
| 3 | Disqualified A3 2ND FLOOR KNS TOWER NEW PALAM VIHAR PHASE II GURGAON GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jul 2024, 3:00 pmClosed
Custom Bid for Services - Hiring of Services for Refilling of Printer Cartridges for a period of 02 Years
6525389
GEM/2024/B/5055806
Two Packet Bid
Custom Bid for Services - Hiring of Services for Refilling of Printer Cartridges for a period of 02
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to KAVYA INFOTECH
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 300000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hiring of Services for Refilling of Printer Cartridges for a period of 02 Years | Jenar Kumar Sinha 700053,India Govt Mint, Alipore Kolkata ,West Bengal | 1 | - |
Exempted
3 Sept 2024
19 Jun 2024
19 Jul 2024
contract_GEMC-511687725065486.pdf
GEM_CONTRACT • 0.09 MB
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bid_6525389.pdf
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1718795403.pdf
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GIT-NEW.pdf
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GCC-NEW..pdf
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Price_ff24de3d-0088-45ce-8e1b1718434982499_Purchase.Igmk@spmcil.com.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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