GEMC-511687748034954
Awarded to M/S GASK ENTERPRISES
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 171058 | 171058 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 18 19 READS SAHEB KA DHARAMSHALA BETIYAHATA ALHADADPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Qualified | |
| 2 | L2₹1.5 L+₹2,700 (1.86%)Not Evaluated 1 JOPLING ROAD LUCKNOW UTTAR PRADESH 226001 INDIA | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.6 L+₹11,035.59 (7.61%)Not Evaluated 54 7 STATCHEY ROAD PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Not Evaluated |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
1 May 2025, 7:00 pmClosed
Custom Bid for Services - REPAIRING OF SHARP PRINTER Similar Category Repair and Overhauling Service
7744933
GEM/2025/B/6144888
Single Packet Bid
Custom Bid for Services - REPAIRING OF SHARP PRINTER Similar Category Repair and Overhauling Service
GeM Contract
273007, HURL-Gorakhpur, Administration Building, Fertilizer Corporation, Fertilizer Township
Total value wise evaluation
SERVICE
Awarded to M/S GASK ENTERPRISES
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 171058 | 171058 |
2 documents required · 2 mandatory
Exempted
14 May 2025
21 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:171058 | Amount:171058
contract_GEMC-511687748034954.pdf
GEM_CONTRACT • 0.07 MB
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bid_7744933.pdf
GEM_BID
1744806058.xlsx
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1744806855.pdf
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1744806859.pdf
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1744806863.pdf
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1744807452.pdf
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1744807457.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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