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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified ANAND PLAZA 3RD FLOOR ROOM NO 3 8 LAXMISAGAR CHHAKA CUTTACK ROAD BHUBANESWAR KHURDA ODISHA 751006 | KHORDHA | ODISHA | 751006 | L1 | Qualified | |
| 2 | L2₹9.4 L+₹4.4 L (87.9%)Not Evaluated 122 N 1ST FLOOR VITHABAI HOUSE WORLI VILLAGE MUMBAI MUMBAI MUMBAI MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | L2 | Not Evaluated Category: OBC |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
23 Jan 2025, 5:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
7339404
GEM/2025/B/5786759
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
751017, O/O The PCOM Rail Sadan ECoR Bhubaneswar ODISHA
Total value wise evaluation
SERVICE
Awarded to MICROTEL
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 16,000 | 69 | 397440 |
| Printing and Photocopying Service | - | monthly | 4000 | 70 | 100800 |
1 document required · 1 mandatory
Exempted
5 Feb 2025
13 Jan 2025
23 Jan 2025
Printing and Photocopying Service | Billing:monthly | Qty:16,000 | UnitCharge:69 | Amount:397440
Printing and Photocopying Service | Billing:monthly | Qty:4000 | UnitCharge:70 | Amount:100800
contract_GEMC-511687788508787.pdf
GEM_CONTRACT • 0.11 MB
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bid_7339404.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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