GEMC-511687711194601
Awarded to PHONOMAX INDIA
₹19.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1905313 | 1905313 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LQualified H 10 BASEMENT SOUTH EXTENSION PART 1 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.0 L+₹92,637 (4.86%)Qualified D1 22 PALAM EXTN NEAR RAMPHAL CHOWK SECTOR 7 DWARKA SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.5 L+₹1.4 L (7.59%)Qualified T 2 ANSHUL TOWER NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹21.4 L+₹2.3 L (12.1%)Qualified 11 11A 3RD FLOOR RAM PHAL CHOWK SOUTH WEST DELHI NEW DELHI SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L4 | Qualified | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹17.5 L
EMD Value
Exempted
Closing Date
15 Jan 2025, 4:00 pmClosed
Custom Bid for Services - FULL SERVICES MAINTENANCE CONTRACT FSMA FOR 03 NOs OF SHARP MAKE MULTIFUNCTIONAL PRINTER MFP PHOTOCOPIER MACHINES INSTALLED AT COSADIQ NAGAR RHQSCOPE COMPLEX LODHI ROAD IOCL NEW DELHI Similar Category Annual Maintenance Service - Photocopier Machine
7323133
GEM/2025/B/5772644
Two Packet Bid
Custom Bid for Services - FULL SERVICES MAINTENANCE CONTRACT FSMA FOR 03 NOs OF SHARP MAKE MULTIFUNCTIONAL PRINTER MFP PHOTOCOPIER MACHINES INSTALLED AT COSADIQ NAGAR RHQSCOPE COMPLEX LODHI ROAD IOCL NEW DELHI Similar Category Annual Maintenance Service - Photocopier Machine
GeM Contract
110049, Indian Oil Corporation Limited, Corporate Office, Plot 3079/3, Sadiq Nagar, J.B. Tito Marg
Total value wise evaluation
SERVICE
Awarded to PHONOMAX INDIA
₹19.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1905313 | 1905313 |
3 documents required · 3 mandatory
Exempted
3 Jun 2025
1 Jan 2025
15 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1905313 | Amount:1905313
contract_GEMC-511687711194601.pdf
GEM_CONTRACT • 0.16 MB
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