GEMC-511687700249721
Awarded to SAI ELECTRONICS / SCORPIO IMAGING SYSTEM
₹34,920
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 1,500 | 194 | 34920 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34,920Qualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provi PUNE MAHARASHTRA 411002 INDIA UDYAM MH 26 0185882 | PUNE | MAHARASHTRA | 411002 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provi | ₹34,920 | L1 | Qualified Category: General |
| 2 | L2₹4.2 L+₹3.9 L (1116.5%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provi 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provi | ₹4.2 L+₹3.9 L (1116.5%) | L2 | Not Evaluated Category: General |
Tender Value
₹34,920
EMD Value
Exempted
Closing Date
25 May 2026, 2:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
9362462
GEM/2026/B/7569806
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provi
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to SAI ELECTRONICS / SCORPIO IMAGING SYSTEM
₹34,920
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 1,500 | 194 | 34920 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 6; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | MS Murugan Pagesper Requirement month 600023,Officeofthe Deputy Chief Materials Manager Numberofmonths General Stores Depot withincontract Perambur, Chennai | 1,500 | 12 days |
Exempted
Yes
1 Jun 2026
21 May 2026
25 May 2026
contract_GEMC-511687700249721.pdf
GEM_CONTRACT • 0.11 MB
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bid_9362462.pdf
GEM_BID • 0.09 MB
scopeee_dec0fec7-4331-49f2-976a1779361306710_ammgsdpersrgem.pdf
GEM_OTHER • 0.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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