GEMC-511687754761304
Awarded to SYMPOH MARKETING PRIVATE LIMITED
₹33.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3355670.000 | 3355670 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LQualified 4658 A ANSARI ROAD 21 DARYAGANJ CENTRAL DELHI DELHI 110002 UDYAM DL 01 0003366 07AAACS3306A1Z3 B R B MSME STATUS AS VERIFIED | CENTRAL DELHI | DELHI | 110002 | L1 | Qualified MSE | |
| 2 | L2₹38.0 L+₹4.4 L (13.3%)Qualified H 10 BASEMENT SOUTH EXTENSION PART 1 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | L2 | Qualified | |
| 3 | L3₹99.0 L+₹65.4 L (194.9%)Qualified B 17 9 KRISHNA NAGAR DELHI 51 N | L3 | Qualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
30 Aug 2021, 7:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT OF SHARP MAKE PHOTOCOPIERS INSTALLED AT ICAR HQRS KRISHI BHAWAN KRISHI ANUSANDHAN BHAWAN PUSA NEW DELHI
2591996
GEM/2021/B/1441038
GeM Contract
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT OF SHARP MAKE PHOTOCOPIERS INSTALLED AT ICAR
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to SYMPOH MARKETING PRIVATE LIMITED
₹33.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3355670.000 | 3355670 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT OF SHARP MAKE PHOTOCOPIERS INSTALLED AT ICAR HQRS KRISHI BHAWAN KRISHI ANUSANDHAN BHAWAN PUSA NEW DELHI | - | - | - |
Exempted
8 Nov 2021
14 Aug 2021
30 Aug 2021
contract_GEMC-511687754761304.pdf
GEM_CONTRACT • 0.07 MB
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bid_2591996.pdf
GEM_BID
1628944676.pdf
OTHER
1628944687.pdf
OTHER
1628944708.pdf
OTHER
1628944721.pdf
OTHER
1628944737.pdf
OTHER
termsCondition.pdf
OTHER
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