GEMC-511687720146035
Awarded to ACCUTECH INFOSYSTEMS PRIVATE LIMITED
₹59,708
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Full Service and Maintenance Contracts of Photocopier Machine | - | monthly | 1 | 497566.67 | 59708 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,708Qualified 31 7 2RT PRAKASH NAGAR BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L1 | Qualified Category: General | |
| 2 | L2₹64,900+₹5,192 (8.70%)Not Evaluated 47 11 6 19 3RD FLOOR ESWARAPALACE DWARAKANAGAR 1ST LANE DWARAKANAGAR VISAKHAPATNAM ANDHRA PRADESH 530016 UDYAM AP 03 0000458 36AAACL3798F1ZB B 37AAACL3798F1Z9 R MII STATUS AS NOT VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | L2 | Not Evaluated Category: General | |
| 3 | L3₹68,750+₹9,042 (15.1%)Not Evaluated 30 A 1 8 601 1 2ND FLOOR SRI BALAJI PSR TOWERS PRAKASH NAGAR BEGUMPET PRAKASH NAGAR BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L3 | Not Evaluated |
Tender Value
₹59,000
EMD Value
Exempted
Closing Date
27 May 2025, 12:00 pmClosed
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; Canon; OEM Authorised Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by the Buyer.; Not Applicable; Not Applicable; Not Appl..
7863176
GEM/2025/B/6251535
Single Packet Bid
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; Canon;
GeM Contract
530024, "DEEP BHAVAN" DIRECTORATE OF LIGHTHOUSES AND LIGHTSHIPS, BESIDES PORT WATER TANK NEAR NARSIMHANAGAR RYTUBAZAR, SALIGRAMPURAM, VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to ACCUTECH INFOSYSTEMS PRIVATE LIMITED
₹59,708
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Full Service and Maintenance Contracts of Photocopier Machine | - | monthly | 1 | 497566.67 | 59708 |
4 documents required · 4 mandatory
3 yrs
Exempted
4 Jun 2025
20 May 2025
27 May 2025
Full Service and Maintenance Contracts of Photocopier Machine | Billing:monthly | Qty:1 | UnitCharge:497566.67 | Amount:59708
contract_GEMC-511687720146035.pdf
GEM_CONTRACT • 0.08 MB
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bid_7863176.pdf
GEM_BID
1747720859.pdf
OTHER
1747720897.pdf
OTHER
ATCCopier_1bbc9c49-c016-44da-a7051747721393150_gopi.gandla.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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