GEMC-511687703431693
Awarded to IMAGE DIGITAL SYSTEMS
₹24.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2472000.000 | 2472000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.7 LQualified Item Categories: Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with S 556 1ST FLOOR SCHOOL BLOCK 2 SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Item Categories: Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with | L1 | Qualified Category: General | |
| 2 | L2₹29.6 L+₹4.9 L (19.9%)Disqualified Item Categories: Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with S 559 FIRST FLOOR SCHOOL BLOCK II SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 02 0054112 | EAST DELHI | DELHI | 110092 | Item Categories: Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with | L2 | Disqualified Category: General |
Tender Value
₹25.1 L
EMD Value
₹50,140
Closing Date
4 May 2023, 3:00 pmClosed
Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with networking connection with PCs under Operating Department Northern Railway Delhi Division
4670477
GEM/2023/B/3357745
Single Packet Bid
Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to IMAGE DIGITAL SYSTEMS
₹24.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2472000.000 | 2472000 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hiring of 27 nos Laser Printers Multi Function Printers Photocopier with networking connection with PCs under Operating Department Northern Railway Delhi Division | Saroj Rani Sharma 110055,Officeofthe Sr DMM Store Branch | 1 | - |
₹50,140
10 May 2023
24 Apr 2023
4 May 2023
contract_GEMC-511687703431693.pdf
GEM_CONTRACT • 0.11 MB
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