GEMC-511687772632051
Awarded to CHETNA COMPUTER AND STATIONARY
₹39,945
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | weekly | 1 | 39945 | 39945 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,945Qualified HANUMAN MANDIR GALI OPPOSITE DEEPAK HOTEL 5 CIVIL LINES SAGAR MADHYA PRADESH 470001 | SAGAR | MADHYA PRADESH | 470001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹78,400+₹38,455 (96.3%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 L+₹62,555 (156.6%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 7:00 pmClosed
Customized AMC/CMC for Pre-owned Products - Supply of Stationery Items as per Required Demand; Supply of Stationery Items as per Required Demand; Comprehensive Maintenance Contract (CMC); Supply of Stationery Items as per Required Demand; No
8822392
GEM/2026/B/7096122
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - Supply of Stationery Items as per Required Demand; Supply of Stationery Items as per Required Demand; Comprehensive Maintenance Contract (CMC); Supply of Stationery Items as per Required Demand; No
GeM Contract
470002, OFFICE OF THE SUPERINTENDENT OF POLICE, POLICE LINE CAMPUS, DR. H.S. GOUR UNIVERSITY ROAD, CIVIL LINE, SAGAR (M.P.)
Total value wise evaluation
SERVICE
Awarded to CHETNA COMPUTER AND STATIONARY
₹39,945
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | weekly | 1 | 39945 | 39945 |
3 documents required · 3 mandatory
Exempted
20 Jan 2026
9 Jan 2026
19 Jan 2026
Customized AMC/CMC for Pre-owned Products | Billing:weekly | Qty:1 | UnitCharge:39945 | Amount:39945
contract_GEMC-511687772632051.pdf
GEM_CONTRACT • 0.08 MB
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bid_8822392.pdf
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1767964985.pdf
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1767965004.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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