GEMC-511687724030880
Awarded to JAI BHARAT ASSOCIATES
₹25.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2502824.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L1 | Qualified Category: General | |
| 2 | L2₹25.8 L+₹1.5 L (6.13%)Not Evaluated 0000 ASHU SINGH KRISHNA NAGAR COLONY DM ROAD BADAUN DM ROAD BUDAUN UTTAR PRADESH 243601 UDYAM UP 08 0026607 | BUDAUN | UTTAR PRADESH | 243601 | L2 | Not Evaluated | |
| 3 | L3₹26.0 L+₹1.7 L (6.93%)Not Evaluated | L3 | Not Evaluated | |
| 4 | L4₹26.1 L+₹1.7 L (7.07%)Not Evaluated 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | L4 | Not Evaluated Category: General |
Tender Value
₹27.7 L
EMD Value
₹55,400
Closing Date
19 Dec 2025, 3:00 pmClosed
Custom Bid for Services - TENDERS AND TERMS CONDITIONS FOR HIRING OF PHOTOCOPIER MACHINE ALONG WITH OPERATOR CONSUMABLES ITEMS PAPER AND MAINTENANCE FOR A PERIOD OF THREE YEARS AT COMMERCIAL BRANCH DIVISIONAL RAILWAY MANAGER OFFICE NORTH CENTRAL RAI.. Similar Category Printing and Photocopying Service
8645154
GEM/2025/B/6940872
Single Packet Bid
Custom Bid for Services - TENDERS AND TERMS CONDITIONS FOR HIRING OF PHOTOCOPIER MACHINE ALONG WITH OPERATOR CONSUMABLES ITEMS PAPER AND MAINTENANCE FOR A PERIOD OF THREE YEARS AT COMMERCIAL BRANCH DIVISIONAL RAILWAY MANAGER OFFICE NORTH CENTRAL RAI.. Similar Category Printing and Photocopying Service
GeM Contract
211001, Office of Sr.DCM/ALD DRM office compound Nawab Yusuf Road Allahabad
Total value wise evaluation
SERVICE
Awarded to JAI BHARAT ASSOCIATES
₹25.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2502824.4 |
3 documents required · 3 mandatory
₹55,400
22 Dec 2025
27 Nov 2025
19 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:2502824.4
contract_GEMC-511687724030880.pdf
GEM_CONTRACT • 0.11 MB
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bid_8645154.pdf
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