GEMC-511687770754656
Awarded to ATIVEER SALES CORPORATION
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 907302.000 | 907302 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified SHOP NO 2 MADHU VAHAR SHOP NO 2 UPPER GROUND FLOOR A 23 GALI NO 20 MADHU VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified | |
| 2 | L2₹9.1 L+₹5,380 (0.59%)Qualified 5589 A GALI NO 15 BALBIR NAGAR EXTENSION DELHI 110032 BALBIR NAGAR EXTENSION EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified | |
| 3 | L3₹9.6 L+₹51,188 (5.64%)Qualified 161 MOHALLA CHAHBAI NEAR URBASHI COACHING BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jul 2021, 9:00 pmClosed
Custom Bid for Services - PROCUREMENT OF OEM TONER CARTRIDGE OF KYOCERA MAKE PHOTOCOPIERS AT ICAR HQRS KRISHI BHAWAN NEW DELHI110001
2508740
GEM/2021/B/1365040
GeM Contract
Custom Bid for Services - PROCUREMENT OF OEM TONER CARTRIDGE OF KYOCERA MAKE PHOTOCOPIERS AT ICAR H
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to ATIVEER SALES CORPORATION
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 907302.000 | 907302 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PROCUREMENT OF OEM TONER CARTRIDGE OF KYOCERA MAKE PHOTOCOPIERS AT ICAR HQRS KRISHI BHAWAN NEW DELHI110001 | - | - | - |
Exempted
1 Sept 2021
16 Jul 2021
27 Jul 2021
contract_GEMC-511687770754656.pdf
GEM_CONTRACT • 0.06 MB
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bid_2508740.pdf
GEM_BID
1626449492.pdf
OTHER
1626449518.pdf
OTHER
1626449524.pdf
OTHER
1626449675.pdf
OTHER
termsCondition.pdf
OTHER
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