GEMC-511687796574372
Awarded to UNIQUE SYSTEMS
₹73,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 4 | 18450 | 73800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,800Qualified 4 39 4 AKSHAYA OPP TO KARNATAKA BANK HEAD OFFICE PUMPWELL MANGALORE DAKSHINA KANNADA KARNATAKA 575002 | DAKSHINA KANNADA | KARNATAKA | 575002 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified BLOCK 6 SHOP NO 31 BLOCK NO 6 SDA COMPLEX KASUMPTI SHIMLA 171009 SDA COMPLEX SHIMLA SHIMLA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171009 | - | Disqualified | |
| 3 | Disqualified 01 SINCHAN VINAYAK NAGAR VINAYAK NAGAR HUBBALLI KARNATAKA 580029 INDIA | DHARWAD | KARNATAKA | 580029 | - | Disqualified |
Tender Value
₹73,800
EMD Value
Exempted
Closing Date
20 May 2025, 12:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Ricoh; Any Service Provider
7826968
GEM/2025/B/6219027
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Ricoh; Any Service Provider
GeM Contract
575010, OFFICE OF THE COMMR OF CUSTOMS, NEW CUSTOM HOUSE, NH 66, Panambur, Mangalore
Total value wise evaluation
SERVICE
Awarded to UNIQUE SYSTEMS
₹73,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 4 | 18450 | 73800 |
3 documents required · 3 mandatory
2 yrs
Exempted
27 May 2025
10 May 2025
20 May 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:4 | UnitCharge:18450 | Amount:73800
contract_GEMC-511687796574372.pdf
GEM_CONTRACT • 0.08 MB
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bid_7826968.pdf
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TC_2a592bdc-e9a1-4dd0-a85a1746857189932_accusmang.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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