GEMC-511687704185548
Awarded to BLAZE COPIER COMPANY
₹97,137.60
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 97137.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,137.60Qualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | ₹97,137.60 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 L+₹39,648 (40.8%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹1.4 L+₹39,648 (40.8%) | L2 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Supply Installation and upkeep of New Digital Photo Copier Machine in the Technical Section of CWS in NSU AO Building on Lease basis for a period of two years 2026 to 2027 Similar Category Annual Maintenance Service - Photocopier Machine
8595140
GEM/2025/B/6896977
Two Packet Bid
Custom Bid for Services - Supply Installation and upkeep of New Digital Photo Copier Machine in the Technical Section of CWS in NSU AO Building on Lease basis for a period of two years 2026 to 2027 Similar Category Annual Maintenance Service - Photocopier Machine
GeM Contract
607807, CENTRAL WORKSHOP NEW SERVICE UNIT NEYVELI
Total value wise evaluation
SERVICE
Awarded to BLAZE COPIER COMPANY
₹97,137.60
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 97137.6 |
7 documents required · 7 mandatory
7 yrs
Exempted
22 Dec 2025
17 Nov 2025
2 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:97137.6
contract_GEMC-511687704185548.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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