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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified SHRI SAI COMPUTERS BIRRABAGH KADRIGATE NEAR BHUSA KI THEKI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹33.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹33.6 L+₹16,974.49 (0.51%)Qualified G1 GOLDEN CASTLE MADEL MARGAO SOUTH GOA GOA 403601 | SOUTH GOA | GOA | 403601 | ₹33.6 L+₹16,974.49 (0.51%) | L2 | Qualified |
| 3 | Disqualified 406 4TH FLOOR AJMERA SIKOVA OPP DAMODAR PARK NEAR ASHOK SILK MILL LANE L B S MARG GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 10 729 KOHINOOR COMPAUND M J PHULE ROAD NAIGAON DADAR EAST DADAR EAST MUMBAI MAHARASHTRA 400014 | MUMBAI | MAHARASHTRA | 400014 | - | - | Disqualified |
Tender Value
₹39.3 L
EMD Value
₹1.2 L
Closing Date
26 May 2026, 12:00 pmClosed
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP
LEXMARK
CANON
HP
KYOCERA
XEROX; Any Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Appl..
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP; Any Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Applicable; Not Applicable; Not Applicab..
9226280
GEM/2026/B/7447281
Two Packet Bid
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP,
South Goa, Goa
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
1 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP | - | - | - |
| LEXMARK | - | - | - |
| CANON | - | - | - |
| HP | - | - | - |
| KYOCERA | - | - | - |
| XEROX; Any Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Appl.. | - | - | - |
| Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP; Any Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Applicable; Not Applicable; Not Applicab.. | - | - | - |
PCDA(NAVY), BANK - STATE BANK OF INDIA, ACXOUNT NO.- 10136575108, IFSC- SBIN0000572, WODEHOUSE ROAD, COLABA,, MUMBAI-400001, (Pcdanavy)
₹1.2 L
6 Jun 2026
5 May 2026
26 May 2026
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bid_9226280.pdf
GEM_BID • 0.11 MB
1776335284.pdf
GEM_OTHER • 0.46 MB
ATCFSMA_f3c945c4-69af-4b61-8b711777962431788_hqgna.lap.socontract.pdf
GEM_OTHER • 3.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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