GEMC-511687711516816
Awarded to CLASSIC ELECTRONICS SERVICE
₹9,440
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 2,000 | 94.4 | 9440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,752Qualified OLD NO 17 1 NEW NO 45 MAYOUR BASUDEV STREET CHENNAI TAMIL NADU CHENNAI TAMIL NADU 600021 | CHENNAI | TAMIL NADU | 600021 | ₹54,752 Quoted ₹46,728 | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹56,640+₹9,912 (21.2%)Qualified 6 SUBRAMANIAN G S 184 V M STREET 6 VASANTH APARTMENTS ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | ₹56,640+₹9,912 (21.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹84,960+₹38,232 (81.8%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹84,960+₹38,232 (81.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 184 POONAMALLEE HIGH ROAD CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | - | - | Disqualified |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹56,640
EMD Value
Exempted
Closing Date
5 Jun 2024, 4:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
6410362
GEM/2024/B/4950725
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provi
GeM Contract
24 days
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to CLASSIC ELECTRONICS SERVICE
₹9,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 2,000 | 94.4 | 9440 |
Awarded to CLASSIC ELECTRONICS SERVICE
₹45,312
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 2,000 | 94.4 | 45312 |
1 document required · 1 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Samuel Moses Estimated Pagesper month 600003,Officeofthe Principal Numberofmonths Chief Operating Manager withincontract Headquarters Office Park Town Chennai-3 | 2,000 | 24 days |
Exempted
16 Jun 2026
21 May 2024
5 Jun 2024
contract_GEMC-511687768881853.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687711516816.pdf
GEM_CONTRACT
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bid_6410362.pdf
GEM_BID
1715859896.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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