GEMC-511687792259293
Awarded to D.N.U. COMPUTER SOLUTIONS
₹86,712.33
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 3 | 25000 | 86712.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LQualified 310 3RD FLOOR B 10 B 11 CHANAKYA COMPLEX SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.5 L+₹3.0 L (14.0%)Qualified 2681 MAIN BAZAR SHADIPUR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0010482 | WEST DELHI | DELHI | 110008 | L2 | Qualified | |
| 3 | L3₹28.4 L+₹6.9 L (32.2%) UNIT NO 703 B 8 GD ITL TOWER PITAMPURA NETAJI SUBHASH PLACE NEW DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L3 | - | |
| 4 | L4₹50.5 L+₹29.0 L (135.1%)Qualified C 185 PHASE 1 NARAINA INDUSTRIAL AREA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L4 | Qualified | |
| 5 | L5₹53.3 L+₹31.8 L (147.8%)Qualified 414A GANESH NAGAR 2 SHAKAR PUR NEAR KRISHNA MANDIR EAST DELHI 414A GANESH NAGAR 2 SHAKAR PUR SHAKAR PUR EAST DELHI DELHI 110092 UDYAM DL 02 0022325 | EAST DELHI | DELHI | 110092 | L5 | Qualified MSE, Category: General |
Tender Value
₹56 L
EMD Value
₹1.7 L
Closing Date
4 Mar 2024, 4:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Canon; Any Service Provider
6052953
GEM/2024/B/4626854
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome , Laser , Sep
GeM Contract
110075, Dwarka District Court
Total value wise evaluation
SERVICE
Awarded to D.N.U. COMPUTER SOLUTIONS
₹86,712.33
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 3 | 25000 | 86712.33 |
Awarded to D.N.U. COMPUTER SOLUTIONS
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 43 | 25000 | 2150000 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.7 L
27 Jan 2025
22 Feb 2024
4 Mar 2024
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:43 | UnitCharge:25000 | Amount:2150000
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:3 | UnitCharge:25000 | Amount:86712.33
contract_GEMC-511687725431447.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687792259293.pdf
GEM_CONTRACT
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