GEMC-511687770043902
Awarded to BEUTEK XEROX
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 2,500 | 600 | 360000 |
| Printing and Photocopying Service | - | monthly | 1250 | 200 | 60000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21 LQualified PLOT NO 434 B LANE NO 6 NUASHAI NAYAPALLI NAYAPALLI BHUBANESWAR KHURDA KHORDHA ODISHA 751015 | KHORDHA | ODISHA | 751015 | ₹21 L Quoted ₹16.8 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified GALI NO 1 GURUGRAM HARYANA 122001 | GURUGRAM | HARYANA | 122001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹17 L
EMD Value
Exempted
Closing Date
3 Jan 2024, 9:00 amClosed
Printing and Photocopying Service - Printing; Offsite; As per tender document; Not Applicable; Not Applicable; Paper to be provided by service provider; As per tender document; As per tender document; As per tender document; Colored
Printing and Photocopying Service - Photocopying; Offsite; As per tender document; Not Applicable; Not Applicable; Paper to be provided by service provider; As per tender document; As per tender document; As per tender document; Colored
5807292
GEM/2023/B/4402448
Two Packet Bid
Printing and Photocopying Service - Printing; Offsite; As per tender document; Not Applicable; Not
GeM Contract
Odisha; Khordha
Total value wise evaluation
SERVICE
Awarded to BEUTEK XEROX
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 2,500 | 600 | 360000 |
| Printing and Photocopying Service | - | monthly | 1250 | 200 | 60000 |
Awarded to BEUTEK XEROX
₹16.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 10,000 | 600 | 1440000 |
| Printing and Photocopying Service | - | monthly | 5000 | 200 | 240000 |
3 documents required · 3 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Offsite; As per tender document; Not Applicable; Not Applicable; Paper to be provided by service provider; As per tender document; As per tender document; As per tender document; Colored | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Chinmaya Estimated Pagesper month 751015,Plot No.N 3/200,Near Numberofmonths Andhra Bank, IRC Village, withincontract | 10,000 | - |
| Printing and Photocopying Service - Photocopying; Offsite; As per tender document; Not Applicable; Not Applicable; Paper to be provided by service provider; As per tender document; As per tender document; As per tender document; Colored | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Chinmaya Estimated Pagesper month 751015,Plot No.N 3/200,Near Numberofmonths Andhra Bank, IRC Village, withincontract | 5,000 | - |
Exempted
21 Aug 2024
27 Dec 2023
3 Jan 2024
contract_GEMC-511687770043902.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687777008833.pdf
GEM_CONTRACT
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bid_5807292.pdf
GEM_BID
1703689763.pdf
OTHER
1703689770.pdf
OTHER
gtc.pdf
OTHER
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