GEMC-511687773984339
Awarded to SINGH CORPORATION
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 849600 | 849600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified 3A 88 WEA KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.9 L+₹1.4 L (16.7%)Qualified 168 169 1ST FLOOR POCKET 11 SECTOR 22 ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L2 | Qualified |
Tender Value
₹17.0 L
EMD Value
₹33,952
Closing Date
11 Jul 2025, 10:00 amClosed
Custom Bid for Services - Annual maintenance contract for maintenance of Flight Strip Printers Similar Category Customized AMC/CMC for Pre-owned Products
7976682
GEM/2025/B/6353149
Two Packet Bid
Custom Bid for Services - Annual maintenance contract for maintenance of Flight Strip Printers Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
400099, Airports Authority Of India, ATS Complex, Sutar Pahadi Road, Sahar, Andheri ( E ) .
Total value wise evaluation
SERVICE
Awarded to SINGH CORPORATION
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 849600 | 849600 |
2 documents required · 2 mandatory
3 yrs
₹3 L
₹33,952
22 Aug 2025
20 Jun 2025
11 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:849600 | Amount:849600
contract_GEMC-511687773984339.pdf
GEM_CONTRACT • 0.07 MB
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bid_7976682.pdf
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1750308389.pdf
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1750308608.pdf
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TC_6d1d0e62-f38c-42bc-8f4e1750309336419_CNSSTOREAGM.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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