GEMC-511687708773208
Awarded to Sree Madhav Enterprises
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | weekly | 10 | 76464.000 | 764640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 32 101 GROUND FLOOR SHALIMAR GARDEN EXTENSION 1 SAHIBABAD GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.0 L+₹35,400 (4.63%)Disqualified 161 MOHALLA CHAHBAI NEAR URBASHI COACHING BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹89.3 L+₹81.7 L (1067.9%)Disqualified 14 5 BASEMENT KALKAJI NEAR DESHBANDHU COLLEGE SOUTH DELHI DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | L3 | Disqualified MSE, Category: General | |
| 4 | Disqualified RANI GANJ IN FROUNT OF GURUDWARA PANNA RANI GANJ IN FROUNT OF GURUDWARA PANNA PANNA MADHYA PRADESH 488001 | PANNA | MADHYA PRADESH | 488001 | - | Disqualified MSE, Category: General |
Tender Value
₹7.6 L
EMD Value
Exempted
Closing Date
23 Dec 2021, 5:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines (Monochrome
Laser
Composite Cartridge
high range); Kyocera; OEM Authorised Service Provider()
2938248
GEM/2021/B/1757227
GeM Contract
Annual Maintenance Service - Photocopier Machine - Photocopier Machines (Monochrome , Laser , Comp
GeM Contract
110001, Room No. 338, A wing, Shastri Bhawan, Dr. Rajendra Prasad Road
Total value wise evaluation
SERVICE
Awarded to Sree Madhav Enterprises
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | weekly | 10 | 76464.000 | 764640 |
4 documents required · 4 mandatory
2 yrs
₹4 L
Exempted
7 Jan 2022
13 Dec 2021
23 Dec 2021
Annual Maintenance Service - Photocopier Machine | Billing:weekly | Qty:10 | UnitCharge:76464.000 | Amount:764640
contract_GEMC-511687708773208.pdf
GEM_CONTRACT • 0.08 MB
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bid_2938248.pdf
GEM_BID
termsCondition.pdf
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