GEMC-511687707986787
Awarded to I TECH SERVICES
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 5 | 44990 | 224950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹2,000 (0.89%)Qualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.3 L+₹9,350 (4.16%)Qualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 101 SAMRUDHI FLAT SBI BANK STREET VASTRAPUR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified B 3 3 SAINATH APPARTMENT NR MANGLESHWAR MAHADEV GHODASAR AHMEDABAD GUJARAT 380050 | AHMADABAD | GUJARAT | 380050 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Feb 2025, 1:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines (Monochrome
Laser
Composite Cartridge
Lower range; Konica; Any Service Provider
7424607
GEM/2025/B/5862971
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines (Monochrome
GeM Contract
362001, police training college, Bilakha road
Total value wise evaluation
SERVICE
Awarded to I TECH SERVICES
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 5 | 44990 | 224950 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
2 Apr 2025
24 Jan 2025
3 Feb 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:5 | UnitCharge:44990 | Amount:224950
contract_GEMC-511687707986787.pdf
GEM_CONTRACT • 0.07 MB
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bid_7424607.pdf
GEM_BID
zeroxten_b39ebf4d-fd97-4dad-b3a71737700977157_buycon1.ptc.junagadh.pdf
OTHER
zeroxten_9eec4a72-f332-487e-8f481737700987724_buycon1.ptc.junagadh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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