GEMC-511687720734614
Awarded to DOCUTECH SOLUTIONS
₹22,420
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 2 | 11210 | 22420 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,420Qualified 6 KALIBARI LANE JADAVPUR KOLKATA WEST BENGAL 700032 | KOLKATA | WEST BENGAL | 700032 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33,040+₹10,620 (47.4%)Qualified 20 A ABDUL HAMID STREET KOLKATA DALHOUSIE KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | L2 | Qualified MSE, Category: General |
Tender Value
₹35,400
EMD Value
Exempted
Closing Date
9 Jun 2025, 3:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
7902885
GEM/2025/B/6287371
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider
GeM Contract
700033, 24, DESHPRAN SASHMAL ROAD, RAIL VIKAS NIGAM LIMITED
Total value wise evaluation
SERVICE
Awarded to DOCUTECH SOLUTIONS
₹22,420
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 2 | 11210 | 22420 |
3 documents required · 3 mandatory
Exempted
25 Jun 2025
29 May 2025
9 Jun 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:2 | UnitCharge:11210 | Amount:22420
contract_GEMC-511687720734614.pdf
GEM_CONTRACT • 0.11 MB
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bid_7902885.pdf
GEM_BID
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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