GEMC-511687714303104
Awarded to BLAZE COPIER COMPANY
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 284616 | 284616 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.6 L+₹72,216 (25.4%)Qualified 24 MAX PLAZA GROUND FLOOR ARUNACHAAM STREET S S COLONY MADURAI 625010 MADURAI TAMIL NADU 625010 | 625010 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Supply Installation And Maintenance Of Two Numbers Of Brand New Photocopier Machines On Lease Basis Similar Category Annual Maintenance Service - Photocopier Machine Printing and Photocopying Service
7506997
GEM/2025/B/5936084
Two Packet Bid
Custom Bid for Services - Supply Installation And Maintenance Of Two Numbers Of Brand New Photocopier Machines On Lease Basis Similar Category Annual Maintenance Service - Photocopier Machine Printing and Photocopying Service
GeM Contract
607801, HR DEPARTMENT, CORPORATE OFFICE, NLC INDIA LIMITED, BLOCK-1, NEYVELI
Total value wise evaluation
SERVICE
Awarded to BLAZE COPIER COMPANY
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 284616 | 284616 |
2 documents required · 2 mandatory
Exempted
27 Mar 2025
13 Feb 2025
6 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:284616 | Amount:284616
contract_GEMC-511687714303104.pdf
GEM_CONTRACT • 0.07 MB
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