GEMC-511687730234494
Awarded to SHREYA ENTERPRISES
₹17.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1724688 | 1724688 |
| Custom Bid for Services | - | monthly | 1 | 63189 | 63189 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LQualified ULTIMATE COMPUTECH PVT LTD 12 NOOR MAHAL SIR RATAN TATA MARG TARDEO MUMBAI MAHARASHTRA 400034 | MUMBAI | MAHARASHTRA | 400034 | L1 | Qualified | |
| 2 | L2₹17.9 L+₹10,407 (0.58%)Qualified 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | L2 | Qualified MSE | |
| 3 | L3₹19.8 L+₹2.0 L (11.0%)Qualified 04 GOLDEN PALACE OPP DBJ COLLEGE CHIPLUN RATNAGIRI MAHARASHTRA 415605 | RATNAGIRI | MAHARASHTRA | 415605 | L3 | Qualified | |
| 4 | L4₹39.1 L+₹21.2 L (118.5%)Qualified 0 NEAR HANUMAN MANDIR GHANS MANDI NO 2 MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified GIMVI 291 KAJILIWADI GUHAGAR CHIPLUN RATNAGIRI MAHARASHTRA 415702 | RATNAGIRI | MAHARASHTRA | 415702 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹26,500
Closing Date
26 Apr 2024, 3:00 pmClosed
Custom Bid for Services - Total Charges towards photocopy or printing of A4 size sheets for 3 years considering monthly duty cycle of 35000 pages Qty 2520000 Nos Refer Technical Specification SOR SCC and SOW of tender for more detail
Custom Bid for Services - Total Charges towards photocopy or printing of A3 size sheets for 3 years considering monthly duty cycle of 1750 pages Qty 63000 Nos Refer Technical Specification SOR SCC and SOW of tender for more detail
6291561
GEM/2024/B/4842655
Two Packet Bid
Custom Bid for Services - Total Charges towards photocopy or printing of A4 size sheets for 3 years
GeM Contract
Maharashtra; Ratnagiri
Total value wise evaluation
SERVICE
Awarded to SHREYA ENTERPRISES
₹17.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1724688 | 1724688 |
| Custom Bid for Services | - | monthly | 1 | 63189 | 63189 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Total Charges towards photocopy or printing of A4 size sheets for 3 years considering monthly duty cycle of 35000 pages Qty 2520000 Nos Refer Technical Specification SOR SCC and SOW of tender for more detail | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Mithesh Vanneri ofprocurement Project basedor Lumpsum basedhiring. 415634,At/Post Anjanvel, Taluka -Guhagar, Distt. | 1 | - |
| Custom Bid for Services - Total Charges towards photocopy or printing of A3 size sheets for 3 years considering monthly duty cycle of 1750 pages Qty 63000 Nos Refer Technical Specification SOR SCC and SOW of tender for more detail | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Mithesh Vanneri ofprocurement Project basedor Lumpsum basedhiring. 415634,At/Post Anjanvel, Taluka -Guhagar, Distt. | 1 | - |
₹26,500
29 Jun 2024
5 Apr 2024
26 Apr 2024
contract_GEMC-511687730234494.pdf
GEM_CONTRACT • 0.09 MB
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bid_6291561.pdf
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1712320440.pdf
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1712320463.pdf
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1712320473.pdf
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RFQ079_cb0a7617-fc10-4e4d-a18f1712320595237_MANAGERCP1.pdf
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gtc.pdf
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