GEMC-511687783754960
Awarded to SHAMS Office Automation
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 334680 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 3 194 N VIKALP KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified | |
| 2 | L2₹3.8 L+₹41,319.96 (12.3%)Qualified SHOP NO C8 LGF EXPRESS PLAZA EXPRESS PLAZA ELDECO UDYAN RAIBAREILLY ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226022 UDYAM UP 50 0015538 09BZQPP3489N1Z4 B R M | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹3.8 L+₹45,324 (13.5%)Qualified 01 KHASRA NO 336 EKTA NAGAR UTTAR PRADESH NEAR PGI LUCKNOW UTTAR PRADESH 226014 UDYAM UP 50 0169633 | LUCKNOW | UTTAR PRADESH | 226014 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹3.8 L+₹49,320 (14.7%)Qualified 149 164 HARI NAGAR DUGAWAN BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹3.9 L+₹53,316 (15.9%)Qualified 3 717 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 INDIA | LUCKNOW | UTTAR PRADESH | 226022 | L5 | Qualified |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
18 Nov 2024, 8:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; OEM Authorised Service Provider
7104036
GEM/2024/B/5577488
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; OEM Authorised Serv
GeM Contract
226001, DGMHS Swasthya Bhawan Kaiserbagh Lucknow 226001
Total value wise evaluation
SERVICE
Awarded to SHAMS Office Automation
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | - | - | 334680 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
11 Feb 2025
6 Nov 2024
18 Nov 2024
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Amount:334680
contract_GEMC-511687783754960.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7104036.pdf
GEM_BID
1730901593.pdf
OTHER
1730901601.pdf
OTHER
1730901608.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .