GEMC-511687745076722
Awarded to M S ENTERPRISES
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 793022.54 | 793022.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | L1 | Qualified MSE | |
| 2 | ₹5.4 LQualified D 75 76 RAJPUR KHURD CHATTARPUR NEW DELHI PIN 110068 SOUTH DELHI DELHI 110068 INDIA | SOUTH DELHI | DELHI | 110068 | - | Qualified MSE |
Tender Value
₹7.1 L
EMD Value
₹14,100
Closing Date
27 Jan 2025, 3:00 pmClosed
Custom Bid for Services - REFILLING REFURBISHING OF TONERS Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7337909
GEM/2025/B/5785477
Two Packet Bid
Custom Bid for Services - REFILLING REFURBISHING OF TONERS Similar Category Annual Maintenance Service - Desktops
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to M S ENTERPRISES
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 793022.54 | 793022.54 |
4 documents required · 4 mandatory
₹14,100
19 Mar 2025
6 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:793022.54 | Amount:793022.54
contract_GEMC-511687745076722.pdf
GEM_CONTRACT • 0.07 MB
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bid_7337909.pdf
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RFQ11278_1884ac9c-fd1c-4d4a-a3301736155182316_abhishekhclicc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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