GEMC-511687723854680
Awarded to PRIYA COMPUTERS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495000 | 495000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified C 60 BIDAWAT MARG AMBABARI JAIPUR JAIPUR RAJASTHAN 302039 UDYAM RJ 17 0022976 08BVZPS9062H1ZI B R | JAIPUR | RAJASTHAN | 302039 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.2 L+₹25,000 (5.05%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 7961 SHIVALAY PARK BAKROL ANAND ANAND GUJARAT 388315 | ANAND | GUJARAT | 388315 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PETLAD GUJARAT 388450 | ANAND | GUJARAT | 388450 | - | Disqualified |
Tender Value
₹7 L
EMD Value
Exempted
Closing Date
12 Jun 2023, 5:00 pmClosed
Custom Bid for Services - COMPUTER SERVICE PRINTER SERVICE TONER REFILING AND STATIONERY
4842800
GEM/2023/B/3517317
Two Packet Bid
Custom Bid for Services - COMPUTER SERVICE PRINTER SERVICE TONER REFILING AND STATIONERY
GeM Contract
Gujarat; Anand
Total value wise evaluation
SERVICE
Awarded to PRIYA COMPUTERS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495000 | 495000 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - COMPUTER SERVICE PRINTER SERVICE TONER REFILING AND STATIONERY | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Pavra Prakashbhai Mohanbhai ofprocurement Project basedor Lumpsum basedhiring. 388540,MAMLATDAR OFFICE N/A BORSAD | 1 | - |
Exempted
25 Jul 2023
1 Jun 2023
12 Jun 2023
contract_GEMC-511687723854680.pdf
GEM_CONTRACT • 0.07 MB
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bid_4842800.pdf
GEM_BID
1685616603.pdf
OTHER
1685616609.pdf
OTHER
1685616615.pdf
OTHER
1685616623.pdf
OTHER
gtc.pdf
OTHER
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