GEMC-511687743327974
Awarded to TECHNO CONSULTANCY SERVICES
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 112 | 403200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified NO 14 BASEMENT RAHEJA COMPLEX 834 ANNA SALAI MOUNT ROAD CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | ₹4.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.5 L+₹4.5 L (110.7%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹8.5 L+₹4.5 L (110.7%) | L2 | Qualified MSE, Category: General |
| 3 | ₹1.1 LQualified OLD NO 7 NEW NO 17 CRESCENT PARK STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹1.1 L | - | Qualified MSE, Category: OBC |
| 4 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 401 4TH FLOOR PANCHASHEELA TOWER SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Feb 2025, 10:00 amClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
7405857
GEM/2025/B/5846000
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
600031, ICMR - National Institute for Research in Tuberculosis, NO 1 MAYOR SATHYAMOORTHY ROAD, CHETPET
Total value wise evaluation
SERVICE
Awarded to TECHNO CONSULTANCY SERVICES
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 112 | 403200 |
4 documents required · 4 mandatory
3 yrs
Exempted
28 Feb 2025
21 Jan 2025
10 Feb 2025
Printing and Photocopying Service | Billing:monthly | Qty:15,000 | UnitCharge:112 | Amount:403200
contract_GEMC-511687743327974.pdf
GEM_CONTRACT • 0.10 MB
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bid_7405857.pdf
GEM_BID
1737438838.pdf
OTHER
ATC_a48130de-decc-4071-9c0d1737439261142_stores-pradeep.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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