GEMC-511687767773107
Awarded to pure print solutions
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 199951 | 199951 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LQualified Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid KALLITHODI HOUSE MATHUR SINI C KARTHIKA BUILDING A M THOMAS LANE PALLIMUKKU ERNAKULAM KERALA 682016 | ERNAKULAM | KERALA | 682016 | Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid | L1 | Qualified Category: OBC | |
| 2 | L2₹9 L+₹7.0 L (350.1%)Not Evaluated Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹12.1 L+₹10.1 L (506.2%)Not Evaluated Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid 6 RAJEEV VIHAR INDIRAPURAM BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 UDYAM UP 29 0018301 | BULANDSHAHR | UTTAR PRADESH | 203001 | Item Categories: Custom Bid for Services - AMC for Refilling, Remanufacturing, and Drum Replacement of Toner Cartrid | L3 | Not Evaluated Category: OBC |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
5 Feb 2026, 3:00 pmClosed
Custom Bid for Services - AMC for Refilling
Remanufacturing
and Drum Replacement of Toner Cartridges and Imaging Drums of Laser Jet Printers Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
8861412
GEM/2026/B/7129555
Single Packet Bid
GeM Contract
Kerala; Ernakulam
Total value wise evaluation
SERVICE
Awarded to pure print solutions
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 199951 | 199951 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - AMC for Refilling | - | - | - |
| Remanufacturing | - | - | - |
| and Drum Replacement of Toner Cartridges and Imaging Drums of Laser Jet Printers Similar Category Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals | - | - | - |
GM(FIN), Name of A/c Holder: Fertilisers And Chemicals Travancore Ltd. Account Type : Cash Credit Account No :, 57017844467 IFS CODE : SBIN0070158 Name of Bank: State Bank of India Branch : Udyogamandal District :, Ernakulam, (Fact Ltd), UIN Number NCTGC2415P
Exempted
10 Mar 2026
21 Jan 2026
5 Feb 2026
contract_GEMC-511687767773107.pdf
GEM_CONTRACT • 0.07 MB
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bid_8861412.pdf
GEM_BID
1768902291.pdf
OTHER
1768902684.pdf
OTHER
1768902690.pdf
OTHER
1768987137.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768902291.pdf
GEM_OTHER • 0.30 MB
1768902684.pdf
GEM_OTHER • 0.82 MB
1768902690.pdf
GEM_OTHER • 0.31 MB
1768987137.pdf
GEM_OTHER • 0.63 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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