GEMC-511687720318788
Awarded to AVIVA ENTERPRISE
₹73,150
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 73150.000 | 73150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,150Qualified PLOT NO 548 2 SECTOR 7 B GANDHINAGAR GANDHINAGAR GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | L1 | Qualified | |
| 2 | L2₹74,335+₹1,185 (1.62%)Qualified B 89 SECTOR NO 25 G I D C SECTOR 24 POST OFFICE NEAR TOPSON COMPANY GANDHI NAGAR GUJARAT 382024 | GANDHINAGAR | GUJARAT | 382024 | L2 | Qualified | |
| 3 | L3₹80,000+₹6,850 (9.36%)Qualified 147 PRAJAPATI VAS POST UN KANKREJ BANASKANTHA GUJARAT 385560 | BANAS KANTHA | GUJARAT | 385560 | L3 | Qualified |
Tender Value
₹68,300
EMD Value
Exempted
Closing Date
18 Nov 2022, 2:00 pmClosed
Custom Bid for Services - Refilling of printer Tonercartridge and its minor repair Providing Services for a period of one year
3964897
GEM/2022/B/2701070
GeM Contract
Custom Bid for Services - Refilling of printer Tonercartridge and its minor repair Providing Servic
GeM Contract
1 days
Gujarat; Gandhinagar
Total value wise evaluation
SERVICE
Awarded to AVIVA ENTERPRISE
₹73,150
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 73150.000 | 73150 |
2 documents required · 2 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Refilling of printer Tonercartridge and its minor repair Providing Services for a period of one year | Raj Kumar 382421,515,5 th Floor, Shree UGATI, Corporate Park Opposite Pratik Mall, Koba Gandhinagar Road Gandhinagar, Kudasan | 1 | - |
Exempted
25 Jan 2023
3 Nov 2022
18 Nov 2022
contract_GEMC-511687720318788.pdf
GEM_CONTRACT • 0.06 MB
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bid_3964897.pdf
GEM_BID
1667461891.pdf
OTHER
1667461900.pdf
OTHER
1667461938.pdf
OTHER
1667461953.pdf
OTHER
gtc.pdf
OTHER
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