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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified D 13 SIDDHARTHA ENCLAVE NARELA SANKARI AYODHYA BYEPASS AYODHYA BYEPASS BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0053036 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Qualified |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
1 Nov 2024, 3:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Lower range); Xerox; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Xerox; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
Laser
Separate Drum & Tonner
Mid range); Xerox; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines( Colour
Laser
Separate Drum & Tonner
Lower range); Xerox; OEM Authorised Service Provider
6968609
GEM/2024/B/5456599
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
GeM Contract
175122, Parbati -III Power Station Vill- Behali, Post-Larji Distt-Kullu
Total value wise evaluation
SERVICE
Awarded to DIGITAL TECHNOLOGIES
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 128030 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 109150 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 44840 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 44840 |
4 documents required · 4 mandatory
₹3
Exempted
6 Feb 2025
11 Oct 2024
1 Nov 2024
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Amount:128030
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Amount:109150
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Amount:44840
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Amount:44840
contract_GEMC-511687749527474.pdf
GEM_CONTRACT • 0.11 MB
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bid_6968609.pdf
GEM_BID
1727760450.pdf
OTHER
1727760487.pdf
OTHER
ATC_668d33e6-d243-4bd9-9b7c1728640152476_brajeshnhpc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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