GEMC-511687703270060
Awarded to INTEGRATED TECHNOLOGIES
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 1 | 81 | 259.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹259.72Qualified 2681 MAIN BAZAR SHADIPUR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0010482 | WEST DELHI | DELHI | 110008 | ₹259.72 | L1 | Qualified MSE, Category: General |
| 2 | L2₹3,010.80+₹2,751.08 (1059.2%)Qualified 11 GURU ANGAD NAGAR MANGAL BAZAR EXTENSION LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3,010.80+₹2,751.08 (1059.2%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified G 8 MANJUSHA BUILDING 57 NEHRU PLACE SOUTH DELHI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified |
| 4 | Disqualified 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 46 29 E TANK ROAD TANK ROAD TANK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | - | Disqualified |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Jun 2025, 5:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
7835093
GEM/2025/B/6226153
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
GeM Contract
110001, Room No. 424, 4th Floor, C-Wing, Shastri Bhawan
Total value wise evaluation
SERVICE
Awarded to INTEGRATED TECHNOLOGIES
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 1 | 81 | 259.72 |
6 documents required · 6 mandatory
3 yrs
₹3
₹2 L
27 Aug 2025
13 May 2025
3 Jun 2025
Printing and Photocopying Service | Billing:monthly | Qty:1 | UnitCharge:81 | Amount:259.72
contract_GEMC-511687703270060.pdf
GEM_CONTRACT • 0.08 MB
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bid_7835093.pdf
GEM_BID
1747129543.xlsx
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1747129733.pdf
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1747131797.pdf
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RevisedBid_f044c2f1-268b-4222-bf291747132417295_trivedi.sanjay.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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