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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified 14 5 BASEMENT KALKAJI NEAR DESHBANDHU COLLEGE SOUTH DELHI DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | L1 | Qualified | |
| 2 | L2₹7.6 L+₹67,160 (9.68%)Qualified 32 101 GROUND FLOOR SHALIMAR GARDEN EXTENSION 1 SAHIBABAD GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L2 | Qualified MSE, Category: General |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
25 Mar 2025, 9:00 pmClosed
Custom Bid for Services - FSMA for Toshiba Photocopier Machines for period of 24 months for 100000 BW copy from BW Photocopier Machines as per sl no 1 of BOQ and scope of work
Custom Bid for Services - FSMA for Toshiba Photocopier Machines for period of 24 months for 300000 BW copy from Colour Photocopier Machines as per sl no 2 of BOQ and scope of work
Custom Bid for Services - FSMA for Toshiba Photocopier Machines for period of 24 months for 60000 Colour copy from Colour Photocopier Machines as per sl no 3 of BOQ and scope of work Similar Category Full Service and Maintenance Contracts of Photocopier Machine Full Service and Maintenance Contracts of Photocopier Machine Full Service and Maintenance Contracts of Photocopier Machine
7542684
GEM/2025/B/5967761
Two Packet Bid
Custom Bid for Services - FSMA for Toshiba Photocopier Machines for period of 24 months for 100000 BW copy from BW Photocopier Machines as per sl no 1 of BOQ and scope of work
GeM Contract
121003, NHPC LTD., NHPC OFFICE COMPLEX, SECTOR-33
Total value wise evaluation
SERVICE
Awarded to ACHIEVERS INDIA SOLUTIONS
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 46020 | 46020 |
| Custom Bid for Services | - | quarterly | 1 | 159300 | 159300 |
| Custom Bid for Services | - | quarterly | 1 | 488520 | 488520 |
6 documents required · 6 mandatory
₹3
₹15,000
26 Jun 2025
4 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:46020 | Amount:46020
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:159300 | Amount:159300
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:488520 | Amount:488520
contract_GEMC-511687793040932.pdf
GEM_CONTRACT • 0.08 MB
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bid_7542684.pdf
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1739875676.pdf
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1739959491.pdf
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1739959496.pdf
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1739959903.pdf
OTHER
Intpact_a641f7ed-df97-4124-92a61739960308528_102757Y.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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