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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified 4402 NO 5 ANSARI ROAD DARYAGANJ NEW DELHI N N 110002 | CENTRAL DELHI | DELHI | 110002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.5 L+₹52,200 (3.73%)Qualified BASEMENT NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.1 L+₹3.1 L (22.2%)Qualified 271A CR 6 GF 1 LALITA PARK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Qualified | |
| 4 | Qualified T 2 ANSHUL TOWER NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | - | Qualified MSE, Category: General | |
| 5 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
Exempted
Closing Date
17 May 2025, 5:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Sharp; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
Laser
Separate Drum & Tonner
Mid range); Sharp; OEM Authorised Service Provider
7808325
GEM/2025/B/6201993
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
GeM Contract
110003, Soochna Bhawan, CGO Complex, Lodhi Road
Total value wise evaluation
SERVICE
Awarded to FRANK COPIER PRIVATE LIMITED
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 31 | 29800 | 923800 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 5 | 95000 | 475000 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
9 Jun 2025
7 May 2025
17 May 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:31 | UnitCharge:29800 | Amount:923800
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:5 | UnitCharge:95000 | Amount:475000
contract_GEMC-511687786887045.pdf
GEM_CONTRACT • 0.07 MB
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bid_7808325.pdf
GEM_BID
sowSigned_7a267b30-f069-49c9-8cdc1746599227442_uma.san@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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