GEMC-511687783662419
Awarded to SAI BABA BUSINESS MACHINES PRIVATE LIMITED
₹55,440
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 55440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,440Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 L+₹86,400 (155.8%)Qualified 2 5 GIRIYAPPA ROAD DRIVERS COLONY T NAGAR MSN DIGITAL SOLUTIONS NO 2A DRIVER COLONY GIRIYAPPA ROADT NAGAR T NAGAR | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.5 L+₹91,800 (165.6%)Qualified JAWAHARNAGAR HYDERABAD TELANGANA 500020 | HYDERABAD | TELANGANA | 500020 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.2 L+₹6.6 L (1198.7%)Qualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | L4 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Feb 2023, 7:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
4394211
GEM/2023/B/3102482
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provi
GeM Contract
24 days
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to SAI BABA BUSINESS MACHINES PRIVATE LIMITED
₹55,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 55440 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर S Suresh Estimated Numberof Additional Pagesper Requirement month 600003,Officeofthe Principal Numberofmonths Chief Operating Manager withincontract Headquarters Office Park Town Chennai-3 | 3,000 | 24 days |
Exempted
20 Feb 2023
8 Feb 2023
18 Feb 2023
contract_GEMC-511687783662419.pdf
GEM_CONTRACT • 0.11 MB
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bid_4394211.pdf
GEM_BID
1675860265.pdf
OTHER
gtc.pdf
OTHER
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