GEMC-511687756683713
Awarded to SYSTECH SOLUTION
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 160 | 38940 | 18691200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 11 MADHUKAR SOCIETY NEAR VYASWADI NAVA VADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹2.7 L (1.44%)Qualified 11 MADHUKAR SOCIETY NEAR VYASWADI NAVA VADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹1.9 Cr+₹2.7 L (1.44%) | L2 | Qualified |
| 3 | L3₹1.9 Cr+₹6.5 L (3.49%)Qualified 11 GURU ANGAD NAGAR MANGAL BAZAR EXTENSION LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.9 Cr+₹6.5 L (3.49%) | L3 | Qualified |
| 4 | Disqualified 23 AMBICAPARK SOCIETY NEAR SWAMINARAYAN TEMPLE NARODA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹4.2 L
Closing Date
13 Dec 2025, 6:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum and Tonner ); Kyocera; OEM Authorised Service Provider
8563521
GEM/2025/B/6869182
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
GeM Contract
160 days
Kamleshkumar Jani380015Knowledge Consortium of Gujarat Pragna Puram Campus, Opposite PRL, Between Govt. Girls Polytechnic and L.D College of Engineering, Navrangpura, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to SYSTECH SOLUTION
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 160 | 38940 | 18691200 |
8 documents required · 8 mandatory
₹2.8 Cr
₹4.2 L
30 May 2026
3 Dec 2025
13 Dec 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:160 | UnitCharge:38940 | Amount:18691200
contract_GEMC-511687756683713.pdf
GEM_CONTRACT • 0.08 MB
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bid_8563521.pdf
GEM_BID
1764755373.pdf
OTHER
1764757317.pdf
OTHER
DOC_153812b9-3f7f-405d-a32d1764757446894_KCG.buyer3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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