GEMC-511687750539618
Awarded to GALAXY IMAGING TECHNOLOGIES
₹2,295.34
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 11800 | 2295.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,095.34Qualified 132 6TH CROSS 10TH A MAIN INDIRANAGAR 2ND STAGE BANGALORE INDIRANAGAR 2ND STAGE BANGALORE KARNATAKA 560038 | BENGALURU URBAN | KARNATAKA | 560038 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SB COMPLEX GND FLOOR HESSARAGHATA ROAD U S TECHNOOLOGIES SB COMPLEX HESSARAGHTA ROAD CHIKEBETAHALLI VIDYARANYAPURA VIDYARANYAPURA BANGALORE KARNATAKA 560097 UDYAM KR 03 0061404 | BENGALURU URBAN | KARNATAKA | 560097 | - | Disqualified MSE, Category: General |
Tender Value
₹11,800
EMD Value
Exempted
Closing Date
7 Mar 2025, 2:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
Laser
Separate Drum & Tonner
Mid range); Konica Minolta; OEM Authorised Service Provider
7573271
GEM/2025/B/5994702
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
GeM Contract
1 days
Valmiki560022Kendriya Vidyalaya, Railway Colony, Yeswanthpur, Bengaluru-
Total value wise evaluation
SERVICE
Awarded to GALAXY IMAGING TECHNOLOGIES
₹2,295.34
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 11800 | 2295.34 |
Awarded to GALAXY IMAGING TECHNOLOGIES
₹11,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 11800 | 11800 |
5 documents required · 5 mandatory
5 yrs
Exempted
7 Mar 2026
25 Feb 2025
7 Mar 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:1 | UnitCharge:11800 | Amount:11800
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:1 | UnitCharge:11800 | Amount:2295.34
contract_GEMC-511687750539618.pdf
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contract_GEMC-511687712132449.pdf
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bid_7573271.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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