GEMC-511687736252361
Awarded to SHREEJI PRINTECH
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Full Service and Maintenance Contracts of Photocopier Machine | - | quarterly | - | - | 245721.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 4F 44 EARTH EON NEAR GANGOTRI PARTY PLOT OPP URMI SCHOOL SAMA SAVLI ROAD NEW SAMA VADODARA CITY GUJARAT 390024 UDYAM GJ 24 0005734 24ADPPC0065M1ZK B R MSME STATUS AS NOT VERIFIED | VADODARA | GUJARAT | 390024 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹45,504 (18.5%)Qualified BHAGWAN NAGAR RAMESHWARI ROAD NAGPUR MAHARASHTRA 440017 | NAGPUR | MAHARASHTRA | 440017 | L2 | Qualified | |
| 3 | Disqualified 6 2ND NAVNIDHI COMPLEX NR STADIUM CIRCLE NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | - | Disqualified | |
| 4 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
18 Dec 2025, 2:00 pmClosed
Full Service and Maintenance Contracts of Photocopier Machine - PHOTOCOPIER MACHINE; TOSHIBA; OEM Authorised Service Provider
OEM; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Applicable; Not Applicable; N..
8607311
GEM/2025/B/6907608
Two Packet Bid
Full Service and Maintenance Contracts of Photocopier Machine - PHOTOCOPIER MACHINE; TOSHIBA; OEM Authorised Service Provider
GeM Contract
390022, O/o The Airport Director, Airports Authority of India, Vadodara Airport
Total value wise evaluation
SERVICE
Awarded to SHREEJI PRINTECH
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Full Service and Maintenance Contracts of Photocopier Machine | - | quarterly | - | - | 245721.6 |
7 documents required · 7 mandatory
1 yrs
₹1 L
Exempted
2 Feb 2026
27 Nov 2025
18 Dec 2025
Full Service and Maintenance Contracts of Photocopier Machine | Billing:quarterly | Amount:245721.6
contract_GEMC-511687736252361.pdf
GEM_CONTRACT • 0.11 MB
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bid_8607311.pdf
GEM_BID
1763616997.xlsx
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1763530910.pdf
OTHER
BuyerATC_3c49dcae-fd7c-4ee6-a0351764221858595_Rohit_Solanki.pdf
OTHER
Scope1_c08224cc-7d75-40f1-954a1763618547030_Rohit_Solanki.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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