GEMC-511687714889226
Awarded to BLAZE COPIER COMPANY
₹12.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1278993 | 1278993 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹12.8 LQualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | Qualified MSE, Category: General | |
| 2 | Qualified 3RD CROSS THIRUMAL NAGAR PONDICHERRY TRAFFIC PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | Qualified |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
20 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of 4 Nos of mono chrome and 2 color photo copier machines on rental basis for a period of Three (3) years at Learning and Development Centre
Block-20
NLC India Ltd
for a period of 36 months Similar Category Full Service and Maintenance Contracts of Photocopier Machine
8523504
GEM/2025/B/6834353
Two Packet Bid
Custom Bid for Services - Hiring of 4 Nos of mono chrome and 2 color photo copier machines on rental basis for a period of Three (3) years at Learning and Development Centre
GeM Contract
607803, SUB STORES LDC LEARNING AND DEVELOPMENT CENTRE, NLC INDIA LIMITED, BLOCK-20, NEYVELI.
Total value wise evaluation
SERVICE
Awarded to BLAZE COPIER COMPANY
₹12.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1278993 | 1278993 |
3 documents required · 3 mandatory
₹46,000
17 Dec 2025
30 Oct 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1278993 | Amount:1278993
contract_GEMC-511687714889226.pdf
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