GEMC-511687704215970
Awarded to DELTA BUSINESS SYSTEMS
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 150750 | 150750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 16 82 ABINASH MANSION JOSHI ROAD NO 3 KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹6,750 (4.48%)Qualified 1921 GALI MATA WALI MALIWARA CHANDNI CHOWK CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.8 L+₹29,250 (19.4%)Qualified 15 KAVERI VIHAR PHASC 2 SHAMSABAD ROAD AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Qualified |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
2 Jun 2025, 2:00 pmClosed
Custom Bid for Services - Toner Cartridges/Ink Cartridges Consumables for EPSON Printer 5790 Similar Category Printing and Photocopying Service
7873782
GEM/2025/B/6261238
Two Packet Bid
Custom Bid for Services - Toner Cartridges/Ink Cartridges Consumables for EPSON Printer 5790 Similar Category Printing and Photocopying Service
GeM Contract
122007, REC Limited (Formerly Rural Electrification Corporation Limited) I-4, Sector-29, INDIA
Total value wise evaluation
SERVICE
Awarded to DELTA BUSINESS SYSTEMS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 150750 | 150750 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
3 Sept 2025
23 May 2025
2 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:150750 | Amount:150750
contract_GEMC-511687704215970.pdf
GEM_CONTRACT • 0.07 MB
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bid_7873782.pdf
GEM_BID
1747984053.pdf
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1747987743.pdf
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1747987766.pdf
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1747987773.pdf
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1747987781.pdf
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SOWEPSONCu_2d384946-48fc-41db-ac6d1747988143106_anil_1776.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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