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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8 LQualified 4402 NO 5 ANSARI ROAD DARYAGANJ NEW DELHI N N 110002 | CENTRAL DELHI | DELHI | 110002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.6 L+₹1.6 L (20.5%)Qualified 62 NOOR NAGAR JAMIA NAGAR OKHLA NEW DELHI 110025 62 NOOR NAGAR JAMIA NAGAR OKHLA NEW DELHI 110025 SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | L2 | Qualified | |
| 3 | L3₹12.5 L+₹4.5 L (55.8%)Qualified 271A CR 6 GF 1 LALITA PARK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jan 2025, 3:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Sharp; OEM Authorised Service Provider
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Colour
Laser
Separate Drum & Tonner
Mid range); Sharp; OEM Authorised Service Provider
7314858
GEM/2024/B/5765119
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machines ( Monochrome
GeM Contract
110003, Block No. 11 & 14, CGO Complex Lodhi Road
Total value wise evaluation
SERVICE
Awarded to FRANK COPIER PRIVATE LIMITED
₹8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 4 | 60000 | 480000 |
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 1 | 160000 | 320000 |
3 documents required · 3 mandatory
3 yrs
Exempted
20 Mar 2025
2 Jan 2025
13 Jan 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:4 | UnitCharge:60000 | Amount:480000
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:1 | UnitCharge:160000 | Amount:320000
contract_GEMC-511687707381180.pdf
GEM_CONTRACT • 0.08 MB
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bid_7314858.pdf
GEM_BID
1735557647.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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