GEMC-511687782742325
Awarded to DIGITAL TECHNOLOGIES
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 14 | 24140 | 675920 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified D 13 SIDDHARTHA ENCLAVE NARELA SANKARI AYODHYA BYEPASS AYODHYA BYEPASS BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0053036 | BHOPAL | MADHYA PRADESH | 462022 | ₹6.8 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 244 R B MODEL TOWN KARNAL MODEL TOWN KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | - | - | Disqualified |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.8 L
EMD Value
₹14,000
Closing Date
28 Jul 2026, 3:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; OEM Authorised Service Provider
9453174
GEM/2026/B/7650930
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; OEM Authorised Serv
GeM Contract
Kullu, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to DIGITAL TECHNOLOGIES
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 14 | 24140 | 675920 |
3 documents required · 3 mandatory
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; OEM Authorised Service Provider | Pranab Jyoti Kalita 175122,Parbati-III Power Station Vill-Behali, Post-Larji Distt-Kullu | 14 | - |
NHPC LIMITED, Note# Contractor has to submit Performance Security as per clause no. 5 of Section-I of buyer uploaded ATC, Document. BG should be issued on 100% margin or issued by the Bank utilizing the credit limit of the Contractor, For PBG- (a) Name of beneficiary: NHPC LIMITED, Sector-33, Faridabad, Haryana-121003, Unit: Parbati-III Power, Station, Behali, PO-Larji, Distt. Kullu, (H.P.). SFMS message should be generated in f/o SBI bank account, :11038719758, IFSC code: SBIN0003633. If any difficulty faced to generate SFMS message in f/o ibid bank then it, should be issued in f/o SBI bank, CAG branch :10813608692, IFSC code: SBIN0017313.SFMS confirmation, message (message type:767) should be submitted along with BG for timely confirmation from our bank. The, Performance Guarantee if submitted in the form of Bank Guarantee shall strictly be in the format as attached, instead of e-PBG format of GeM., (Nhpc Limited)
₹14,000
22 Aug 2026
30 Jun 2026
28 Jul 2026
contract_GEMC-511687782742325.pdf
GEM_CONTRACT • 1.36 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9453174.pdf
GEM_BID • 0.10 MB
ATCPUBLISH_fee4a235-e36a-43f2-94ec1782803406663_brajeshnhpc.pdf
GEM_OTHER • 1.16 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .