GEMC-511687791855424
Awarded to DATCOM INFOTECH
₹6,889.42
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 3440 | 6889.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,889.42Qualified 27 SUBHAS NAGAR NOA PARA BARANAGAR KOLKATA WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | L1 | Qualified | |
| 2 | L2₹14,888.37+₹7,998.95 (116.1%)Qualified 20 A ABDUL HAMID STREET KOLKATA DALHOUSIE KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | L2 | Qualified MSE, Category: General |
Tender Value
₹15,000
EMD Value
Exempted
Closing Date
12 Feb 2026, 2:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
8901053
GEM/2026/B/7164450
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to DATCOM INFOTECH
₹6,889.42
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 3440 | 6889.42 |
2 documents required · 2 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider | - | - | - |
Exempted
24 Feb 2026
29 Jan 2026
12 Feb 2026
contract_GEMC-511687791855424.pdf
GEM_CONTRACT • 0.07 MB
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bid_8901053.pdf
GEM_BID
1769672931.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769672931.pdf
GEM_OTHER • 0.34 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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