GEMC-511687793280488
Awarded to REPLIKKA
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 445292.71 | 445292.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified 24 MAX PLAZA GROUND FLOOR ARUNACHAAM STREET S S COLONY MADURAI 625010 MADURAI TAMIL NADU 625010 | 625010 | L1 | Qualified | |
| 2 | L2₹6.3 L+₹1.9 L (42.4%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified MSE |
Tender Value
₹4.5 L
EMD Value
₹19,000
Closing Date
28 Nov 2024, 3:00 pmClosed
Custom Bid for Services - Maintenance of Photocopier on lease basis Similar Category Repair and Overhauling Service
7100189
GEM/2024/B/5573962
Two Packet Bid
Custom Bid for Services - Maintenance of Photocopier on lease basis
GeM Contract
607803, ELECTRIAL MINES, ADMINISTRATIVE OFFICE MINE- I & IA, JAWAHARLAL NEHRU SALAI, BLOCK-26, NEYVELI
Total value wise evaluation
SERVICE
Awarded to REPLIKKA
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 445292.71 | 445292.71 |
5 documents required · 5 mandatory
₹19,000
8 Jan 2025
7 Nov 2024
28 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:445292.71 | Amount:445292.71
contract_GEMC-511687793280488.pdf
GEM_CONTRACT • 0.08 MB
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