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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LQualified C 403 POCKET C SARITA VIHAR EAST DELHI DELHI 110092 UDYAM DL 08 0043599 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹81.8 L+₹16,488 (0.20%)Qualified 310A 310A DDA JANTA FLAT POCKET N SARITA VIHAR SARITA VIHAR SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹82.1 L+₹41,244 (0.51%)Qualified 18 18 NETA JI SHUBHASH MARG DARYAGANJ DELHI 110002 CENTRAL DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 4959 PLOT NO 18 BLOCK E NETAJI SUBHASH MARG DELHI CENTRAL DELHI DELHI 110002 INDIA | CENTRAL DELHI | DELHI | 110002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
₹83.5 L
EMD Value
₹1.7 L
Closing Date
19 May 2025, 2:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
High range); Toshiba; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
Laser
Separate Drum & Tonner
High range); Toshiba; OEM Authorised Service Provider
7765084
GEM/2025/B/6163005
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
GeM Contract
110011, Vigyan Bhawan Annexe, Maulana Azad Raod
Total value wise evaluation
SERVICE
Awarded to STARLITE ENTERPRISES
₹81.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 10 | 187308 | 5619240 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 4 | 212189 | 2546268 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.7 L
16 Jun 2025
7 May 2025
19 May 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:10 | UnitCharge:187308 | Amount:5619240
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:4 | UnitCharge:212189 | Amount:2546268
contract_GEMC-511687715322251.pdf
GEM_CONTRACT • 0.07 MB
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bid_7765084.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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