GEMC-511687778663254
Awarded to MICROTEL
₹78,840
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,000 | 73 | 78840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,840Qualified ANAND PLAZA 3RD FLOOR ROOM NO 3 8 LAXMISAGAR CHHAKA CUTTACK ROAD BHUBANESWAR KHURDA ODISHA 751006 | KHORDHA | ODISHA | 751006 | L1 | Qualified |
Tender Value
₹78,840
EMD Value
Exempted
Closing Date
16 Jan 2026, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8801377
GEM/2026/B/7077331
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
751017, East Coast Railway, Rail Sadan, Chandrasekharpur, Samant Vihar Bhubaneswar. 751017.
Total value wise evaluation
SERVICE
Awarded to MICROTEL
₹78,840
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,000 | 73 | 78840 |
2 documents required · 2 mandatory
Exempted
19 Jan 2026
6 Jan 2026
16 Jan 2026
Printing and Photocopying Service | Billing:monthly | Qty:3,000 | UnitCharge:73 | Amount:78840
contract_GEMC-511687778663254.pdf
GEM_CONTRACT • 0.11 MB
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bid_8801377.pdf
GEM_BID
VIG_ccff7714-b8cf-4ef9-af5e1767684522060_umakant407.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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