GEMC-511687755803883
Awarded to DIGITEK BUSINESS MACHINES
₹11,611.20
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,000 | 94.4 | 11611.2 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,579.20Qualified 6 SUBRAMANIAN G S 184 V M STREET 6 VASANTH APARTMENTS ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | ₹79,579.20 Quoted ₹70,797.60 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 L+₹41,061.60 (58.0%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹1.1 L+₹41,061.60 (58.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified NO 91 MURUGESA NAICKER OFFICE COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified FF1 BLOCK 2 3 SRI GUHAN ENCLAVE 11TH WEST STREET METHA NAGAR KUNDRATHUR KANCHIPURAM DISTRICT CHENNAI CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹55,224
EMD Value
Exempted
Closing Date
23 Sept 2023, 2:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
5273492
GEM/2023/B/3913709
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided
GeM Contract
24 days
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to DIGITEK BUSINESS MACHINES
₹11,611.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,000 | 94.4 | 11611.2 |
Awarded to DIGITEK BUSINESS MACHINES
₹67,968
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,000 | 94.4 | 67968 |
4 documents required · 4 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Sundar Ayyadurai Estimated Pagesper month 600008,OFFICE OF THE DY.CHIEF ENQUIRY OFFICER, HQ ,DEPARTMENT OF ENQUIRY, SECOND Numberofmonths FLOOR, CANTEEN BUILDING withincontract CAO-CONSTRUCTION COMPLEX, EVR PERIYAR ROAD CHENNAI | 3,000 | 24 days |
Exempted
23 Sept 2025
13 Sept 2023
23 Sept 2023
contract_GEMC-511687755803883.pdf
GEM_CONTRACT • 0.14 MB
contract_GEMC-511687705466055.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5273492.pdf
GEM_BID
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .