Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified C 185 PHASE 1 NARAINA INDUSTRIAL AREA NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Qualified | |
| 2 | L2₹2.2 L+₹43,120 (24.0%) UNIT NO 703 B 8 GD ITL TOWER PITAMPURA NETAJI SUBHASH PLACE NEW DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | - | |
| 3 | Qualified UNIT NO 825 826 8TH FLOOR PEARLS OMAXE NETAJI SUBHASH PLACE PITAMPURA NETAJI SUBHASH PLACE NEW DELHI NORTH WEST DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | - | Qualified MSE, Category: General | |
| 4 | Disqualified 17 RAGHUNATH DADAJI STREET MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
31 May 2025, 4:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Digital Duplicators Single Drum; RISO; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Canon; OEM Authorised Service Provider
7865137
GEM/2025/B/6253319
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Digital Duplicators Single Drum; RISO; OEM Authorised Service Provider
GeM Contract
110064, GOVERNMENT OF INDIA PRESS, RING ROAD, MAYAPURI, NEW DELHI-110064
Total value wise evaluation
SERVICE
Awarded to UNEECOPS TECHNOLOGIES LIMITED
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 2 | 59590 | 119180 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 60500 | 60500 |
2 documents required · 2 mandatory
3 yrs
₹3
Exempted
7 Aug 2025
21 May 2025
31 May 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:2 | UnitCharge:59590 | Amount:119180
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:1 | UnitCharge:60500 | Amount:60500
contract_GEMC-511687734899635.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7865137.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
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 .