GEMC-511687763031319
Awarded to AIRWIN SOLUTION
₹19,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 6 | 3200 | 19200 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,200Qualified 10 20A BRABOURNE ROAD 45 GPO KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29,105.88+₹9,905.88 (51.6%)Qualified 1A LALANI COMPLEX KHETRA DAS LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKATA WEST BENGAL 700012 INDIA | KOLKATA | WEST BENGAL | 700012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹80,400+₹61,200 (318.8%)Qualified 160 160 MAHATMA GANDHI ROAD MG ROAD BARABAZAR KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹94,500+₹75,300 (392.2%)Qualified 87 DUM DUM RAOD NORTH 24 PARAGANAS WEST BENGAL 700074 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L4 | Qualified | |
| 5 | L5₹95,580+₹76,380 (397.8%)Qualified 1 PROP SHOVA ELECTRICAL SEA SHORE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L5 | Qualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
9 Apr 2025, 1:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; TOSHIBA
RICO
CANON
KONICA MINOLTA; Any Service Provider
7692140
GEM/2025/B/6097346
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; TOSHIBA
GeM Contract
700064, DD-34, SECTOR-I, SALT LAKE, KOLKATA
Total value wise evaluation
SERVICE
Awarded to AIRWIN SOLUTION
₹19,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 6 | 3200 | 19200 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
25 Apr 2025
30 Mar 2025
9 Apr 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:6 | UnitCharge:3200 | Amount:19200
contract_GEMC-511687763031319.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7692140.pdf
GEM_BID
1743318012.pdf
OTHER
1743318043.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .