GEMC-511687749052393
Awarded to D.T. ENTERPRISES
₹48,191.20
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 48191.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48,191.20Qualified Item Categories: Custom Bid for Services - AMC of 20 Numbers printers of CWS Korba for a period of 01 year QTR NO 381 SECTOR 3 TYPE B BALCO NAGAR KORBA BALCO KORBA CHHATTISGARH 495684 | KORBA | CHHATTISGARH | 495684 | Item Categories: Custom Bid for Services - AMC of 20 Numbers printers of CWS Korba for a period of 01 year | L1 | Qualified |
Tender Value
₹50,375.38
EMD Value
Exempted
Closing Date
20 Feb 2025, 6:00 pmClosed
Custom Bid for Services - AMC of 20 Numbers printers of CWS Korba for a period of 01 year Similar Category Customized AMC/CMC for Pre-owned Products
7502625
GEM/2025/B/5932294
Single Packet Bid
Custom Bid for Services - AMC of 20 Numbers printers of CWS Korba for a period of 01 year Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
495677, SECL CWS KORBA
Total value wise evaluation
SERVICE
Awarded to D.T. ENTERPRISES
₹48,191.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 48191.2 |
2 documents required · 2 mandatory
Exempted
5 Mar 2025
10 Feb 2025
20 Feb 2025
Custom Bid for Services | Billing:quarterly | Amount:48191.2
contract_GEMC-511687749052393.pdf
GEM_CONTRACT • 0.08 MB
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bid_7502625.pdf
GEM_BID
1739182596.xlsx
OTHER
1739182638.pdf
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1739182942.pdf
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1739182997.pdf
OTHER
1739183005.pdf
OTHER
1739186398.pdf
OTHER
BIDSPECSLA_cd92b7a1-7eb9-45b6-84a61739187184140_dgm.excv@cwsk.pdf
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OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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