GEMC-511687781505253
Awarded to PROMPT COPIER SERVICES
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 109032 | 109032 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 99 87 SWARNAPURI ANNEX OMALUR MAIN ROAD SALEM SALEM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L1 | Qualified | |
| 2 | L2₹1.7 L+₹59,708 (54.8%)Qualified 2 CTO COLONY RAJAJI NAGAR ALAGAPURAM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L2 | Qualified | |
| 3 | L3₹1.9 L+₹85,668 (78.6%)Qualified 218A NEMI SAGAR COLONY VAISHALI NAGAR JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L3 | Qualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
27 Mar 2024, 3:00 pmClosed
Custom Bid for Services - HIRING OF DIGITAL PHOTOCOPIERS
6232570
GEM/2024/B/4790078
Two Packet Bid
Custom Bid for Services - HIRING OF DIGITAL PHOTOCOPIERS
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to PROMPT COPIER SERVICES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 109032 | 109032 |
1 document required · 1 mandatory
Exempted
5 Apr 2024
16 Mar 2024
27 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:109032 | Amount:109032
contract_GEMC-511687781505253.pdf
GEM_CONTRACT • 0.08 MB
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bid_6232570.pdf
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