GEMC-511687765754570
Awarded to LUMEN TELE-SYSTEMS PVT LTD
₹17,818.68
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | monthly | - | - | 17818.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,818.68Qualified 44 12 GARCHA ROAD GARIAHAT KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | L1 | Qualified | |
| 2 | Disqualified 20 A ABDUL HAMID STREET KOLKATA DALHOUSIE KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified ASTHA BUILDING ASTHA BUILDING MAHISKAPUR PLOT BENACHITY BARDHAMAN WEST BENGAL 713213 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | - | Disqualified MSE, Category: General |
Tender Value
₹15,000
EMD Value
Exempted
Closing Date
11 Sept 2023, 5:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
5256509
GEM/2023/B/3898203
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Serv
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to LUMEN TELE-SYSTEMS PVT LTD
₹17,818.68
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | monthly | - | - | 17818.68 |
3 documents required · 3 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider | MD.ARFIN 700016,O/o The PDCA, MAB-IV New Delhi, Kolkata Branch Office 27,Mirza Ghalib Street 4 th Floor Kolkata-700016 | 1 | - |
Exempted
26 Sept 2023
1 Sept 2023
11 Sept 2023
contract_GEMC-511687765754570.pdf
GEM_CONTRACT • 0.08 MB
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bid_5256509.pdf
GEM_BID
1693474456.pdf
OTHER
gtc.pdf
OTHER
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