GEMC-511687799092006
Awarded to Yogi Infotech
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 720000 | 720000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified BLOCK NO 2 GROUND FLOOR SAURIN CO OP HOUSING SOC LTD SUFLAM FLAT B H CITY GOLD THEATER ASHRAM ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Nov 2024, 1:00 pmClosed
Custom Bid for Services - Refilling of Printer Cartridges Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7008760
GEM/2024/B/5492650
Two Packet Bid
Custom Bid for Services - Refilling of Printer Cartridges
GeM Contract
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to Yogi Infotech
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 720000 | 720000 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Refilling of Printer Cartridges Similar Category Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals | - | - | - |
Exempted
23 Dec 2024
24 Oct 2024
14 Nov 2024
contract_GEMC-511687799092006.pdf
GEM_CONTRACT • 0.08 MB
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bid_7008760.pdf
GEM_BID
1729753148.pdf
OTHER
1729753158.pdf
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1729753163.pdf
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1729753205.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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