GEMC-511687772835948
Awarded to DIGITEK BUSINESS MACHINES
₹31,152
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 5,000 | 51.92 | 31152 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31,152Qualified 6 SUBRAMANIAN G S 184 V M STREET 6 VASANTH APARTMENTS ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | L1 | Qualified | |
| 2 | Disqualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | - | Disqualified | |
| 3 | Disqualified PUNE MAHARASHTRA 411002 INDIA UDYAM MH 26 0185882 | PUNE | MAHARASHTRA | 411002 | - | Disqualified MSE, Category: General |
Tender Value
₹28,320
EMD Value
Exempted
Closing Date
7 Sept 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
9767290
GEM/2026/B/7927249
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to DIGITEK BUSINESS MACHINES
₹31,152
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 5,000 | 51.92 | 31152 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | Rajeevan PK Pagesper Requirement month 600008,Officeofthe Chief Administrative Officer, Numberofmonths Accountsbranch, Newbuilding- withincontract 1 stfloor, Egmore, Chennai 600 008. | 5,000 | 12 days |
Exempted
Yes
25 Sept 2026
17 Aug 2026
7 Sept 2026
contract_GEMC-511687772835948.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9767290.pdf
GEM_BID • 0.13 MB
scope_1be4ba02-1ffe-4d25-96051786970520650_srafacn1mssrgem.pdf
GEM_OTHER • 0.75 MB
scope_344c17ae-b441-40dc-9bd11786970564504_srafacn1mssrgem.pdf
GEM_OTHER • 0.75 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .