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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified 1 34 3092 9 PAIS BULIDING KODICAL ROAD URVASTORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Apr 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3300011724 and service code 1001720 FSMA Konica Minolta Printer 450i A4 SIZE BLACK WHITE PHOTOCOPY as per tender document section and in GEM overall total lump sum rate to be quoted considering 300000 EA ..
Custom Bid for Services - MRPL Tender No 3300011724 and service code 1001720 FSMA Konica Minolta Printer 458 A4 SIZE BLACK WHITE PHOTOCOPY as per tender document section and in GEM overall total lump sum rate to be quoted considering 300000 EA q..
Custom Bid for Services - MRPL Tender No 3300011724 and service code 1001720 FSMA Konica Minolta Printer 367 A4 SIZE BLACK WHITE PHOTOCOPY as per tender document section and in GEM overall total lump sum rate to be quoted considering 400000 EA q.. Similar Category Support Services Support Services Support Services
7650257
GEM/2025/B/6061543
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3300011724 and service code 1001720 FSMA Konica Minolta Printer 450i A4 SIZE BLACK WHITE PHOTOCOPY as per tender document section and in GEM overall total lump sum rate to be quoted considering 300000 EA ..
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to TONSE ENTERPRISES
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 171000 | 171000 |
| Custom Bid for Services | - | monthly | 1 | 171000 | 171000 |
| Custom Bid for Services | - | monthly | 1 | 171000 | 171000 |
3 documents required · 3 mandatory
Exempted
29 Apr 2025
17 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:171000 | Amount:171000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:171000 | Amount:171000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:171000 | Amount:171000
contract_GEMC-511687784944105.pdf
GEM_CONTRACT • 0.08 MB
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bid_7650257.pdf
GEM_BID
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1742201811.pdf
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1742202594.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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