GEMC-511687718302655
Awarded to BLAZE COPIER COMPANY
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 173530.8 | 173530.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.7 L+₹1.0 L (57.9%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
26 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of Digital Photo Copier Machine on Lease - basis Similar Category Annual Maintenance Service - Photocopier Machine
7679977
GEM/2025/B/6086726
Two Packet Bid
Custom Bid for Services - Hiring of Digital Photo Copier Machine on Lease - basis Similar Category Annual Maintenance Service - Photocopier Machine
GeM Contract
607803, HUMAN RESOURCES DEPARTMENT, TOWNSHIP ADMINISTRATION, NLC INDIA LIMITED, NEYVELI
Total value wise evaluation
SERVICE
Awarded to BLAZE COPIER COMPANY
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 173530.8 | 173530.8 |
4 documents required · 4 mandatory
Exempted
27 May 2025
4 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:173530.8 | Amount:173530.8
contract_GEMC-511687718302655.pdf
GEM_CONTRACT • 0.07 MB
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bid_7679977.pdf
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1742985420.xlsx
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1742985650.pdf
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1742985658.pdf
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1743664720.pdf
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1743744558.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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