GEMC-511687761329723
Awarded to IMAGE DIGITAL SYSTEMS
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1351200 | 1351200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹13.5 L+₹1 L (7.99%)Qualified S 556 1ST FLOOR SCHOOL BLOCK 2 SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Qualified Category: General | |
| 2 | L1₹12.5 LDisqualified 16 TURKADEEHA POST BARGAWAN GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Disqualified Category: General | |
| 3 | L3₹15.0 L+₹2.5 L (19.9%)Disqualified G 113 PREET VIHAR G 113 PREET VIHAR PREET VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Disqualified Category: General | |
| 4 | L4₹20.6 L+₹8.1 L (65.0%)Disqualified B 82 CHATTARPUR EXTENSION CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L4 | Disqualified Category: General | |
| 5 | L5₹81.8 L+₹69.3 L (554.1%)Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L5 | Disqualified Category: OBC |
Tender Value
₹13.5 L
EMD Value
₹27,020
Closing Date
8 May 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of 40 nos Printers Multi Function Printers Photocopier on fixed monthly cost for a period of Two Years under Operating Department Delhi Division Northern Railway Similar Category Printing and Photocopying Service
7740858
GEM/2025/B/6141142
Single Packet Bid
Custom Bid for Services - Hiring of 40 nos Printers Multi Function Printers Photocopier on fixed monthly cost for a period of Two Years under Operating Department Delhi Division Northern Railway Similar Category Printing and Photocopying Service
GeM Contract
110055, Office of the SrDMM, Store Branch
Total value wise evaluation
SERVICE
Awarded to IMAGE DIGITAL SYSTEMS
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1351200 | 1351200 |
7 documents required · 7 mandatory
₹27,020
23 May 2025
17 Apr 2025
8 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1351200 | Amount:1351200
contract_GEMC-511687761329723.pdf
GEM_CONTRACT • 0.11 MB
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bid_7740858.pdf
GEM_BID
1744805393.xlsx
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1744805656.pdf
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1744805664.pdf
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1744805669.pdf
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1744805842.pdf
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1744805848.pdf
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1744805858.pdf
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Tenderdoc_2ce5754a-e22d-485a-8a1f1744806996820_shiv.sharma71@gov.in.pdf
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SOW_8b9b13ee-fe95-44bc-82c41744807094621_shiv.sharma71@gov.in.pdf
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SLA_cb986603-0e17-4a2c-ac171744807105291_shiv.sharma71@gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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