GEMC-511687746525003
Awarded to LUMEN TELE-SYSTEMS PVT LTD
₹35,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | yearly | - | - | 35400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,400Qualified 44 12 GARCHA ROAD GARIAHAT KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | L1 | Qualified | |
| 2 | Disqualified RANI GANJ IN FROUNT OF GURUDWARA PANNA RANI GANJ IN FROUNT OF GURUDWARA PANNA PANNA MADHYA PRADESH 488001 | PANNA | MADHYA PRADESH | 488001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Feb 2023, 5:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
4319284
GEM/2023/B/3032415
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Serv
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to LUMEN TELE-SYSTEMS PVT LTD
₹35,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | yearly | - | - | 35400 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider | Sankar Pal 700033,24,DESHPRAN SASHMALROAD ,RAILVIKAS NIGAM LIMITED | 2 | - |
Exempted
9 Feb 2023
24 Jan 2023
3 Feb 2023
contract_GEMC-511687746525003.pdf
GEM_CONTRACT • 0.11 MB
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bid_4319284.pdf
GEM_BID
1674558390.pdf
OTHER
gtc.pdf
OTHER
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