GEMC-511687730423594
Awarded to SHREE SAI COPIER
₹20.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2075863.67 | 2075863.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LQualified G 7 KUNJ PLAZA TOWER A NR JILLA PANCHAYAT RAJMAHAL ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified FLAT A 306 PRAKRUTI PLAZA OFF UGVCL SUB DIV OFFICE SANAND SANAND AHMEDABAD GUJARAT 382110 | AHMADABAD | GUJARAT | 382110 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
12 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of service for General Xeroxing for WON Basin
ONGC Vadodara for a period of 3 years Similar Category Printing and Photocopying Service
7873249
GEM/2025/B/6260748
Two Packet Bid
Custom Bid for Services - Hiring of service for General Xeroxing for WON Basin
GeM Contract
390009, ONGC, WON BASIN, Makarpura Road
Total value wise evaluation
SERVICE
Awarded to SHREE SAI COPIER
₹20.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2075863.67 | 2075863.67 |
5 documents required · 5 mandatory
₹22,000
31 Jul 2025
22 May 2025
12 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2075863.67 | Amount:2075863.67
contract_GEMC-511687730423594.pdf
GEM_CONTRACT • 0.08 MB
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bid_7873249.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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