GEMC-511687731570834
Awarded to MM OFFICE AUTOMATION
₹27.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2736837.93 | 2736837.93 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LQualified 218A NEMI SAGAR COLONY VAISHALI NAGAR JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹27.7 L+₹35,398.30 (1.29%)Qualified 2 CTO COLONY RAJAJI NAGAR ALAGAPURAM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L2 | Qualified | |
| 3 | L3₹37.0 L+₹9.6 L (35.2%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 99 87 SWARNAPURI ANNEX OMALUR MAIN ROAD SALEM SALEM SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Nov 2025, 3:00 pmClosed
Custom Bid for Services - HIRING OF 21 NOS DIGITAL PHOTO COPIER Similar Category Support Services
8582316
GEM/2025/B/6885623
Two Packet Bid
Custom Bid for Services - HIRING OF 21 NOS DIGITAL PHOTO COPIER Similar Category Support Services
GeM Contract
636013, Salem Steel Plant, A Unit of Steel Authority of India Limited
Total value wise evaluation
SERVICE
Awarded to MM OFFICE AUTOMATION
₹27.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2736837.93 | 2736837.93 |
4 documents required · 4 mandatory
7 yrs
₹7 L
Exempted
4 Feb 2026
13 Nov 2025
24 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2736837.93 | Amount:2736837.93
contract_GEMC-511687731570834.pdf
GEM_CONTRACT • 0.12 MB
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