GEMC-511687736920507
Awarded to DIGITAL HORIZON
₹33,040
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | yearly | 2 | 16520 | 33040 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,040Qualified 20 A ABDUL HAMID STREET KOLKATA DALHOUSIE KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified RAGHUNATHPUR RAGHUNATHPUR TAKI ROAD BASIRHAT NORTH 24 PARGANAS WEST BENGAL 743428 | 24 PARAGANAS NORTH | WEST BENGAL | 743428 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 1A LALANI COMPLEX KHETRA DAS LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKATA WEST BENGAL 700012 INDIA | KOLKATA | WEST BENGAL | 700012 | - | Disqualified MSE, Category: General |
Tender Value
₹34,000
EMD Value
Exempted
Closing Date
29 Nov 2024, 5:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
7157444
GEM/2024/B/5624700
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Serv
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to DIGITAL HORIZON
₹33,040
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | yearly | 2 | 16520 | 33040 |
2 documents required · 2 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider | Biplab Kanti Roy 700033,24,DESHPRAN SASHMALROAD ,RAILVIKAS NIGAM LIMITED | 2 | - |
Exempted
12 Dec 2024
19 Nov 2024
29 Nov 2024
contract_GEMC-511687736920507.pdf
GEM_CONTRACT • 0.11 MB
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bid_7157444.pdf
GEM_BID
1732015600.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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