GEMC-511687797504688
Awarded to NEW ERA INFOTECH
₹29.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2986344 | 2986344 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LQualified G66 2 KALINDI KUNJ ROAD SHAHEEN BAGH EAST DELHI DELHI 110091 UDYAM DL 08 0035078 | EAST DELHI | DELHI | 110091 | L1 | Qualified |
Tender Value
₹30.0 L
EMD Value
₹59,926
Closing Date
29 Jul 2024, 4:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract AMC of PRINTRONIXWEP make DMP LMP printers installed for CONCOR and Customs at terminals of CONCORs Area1 North for a Period of Two Years with Onsite engineer
6657892
GEM/2024/B/5176203
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract AMC of PRINTRONIXWEP make DMP LMP printers
GeM Contract
Delhi; South East Delhi
Total value wise evaluation
SERVICE
Awarded to NEW ERA INFOTECH
₹29.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2986344 | 2986344 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract AMC of PRINTRONIXWEP make DMP LMP printers installed for CONCOR and Customs at terminals of CONCORs Area1 North for a Period of Two Years with Onsite engineer | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Yadvendra Kumar Singh ofprocurement Project basedor Lumpsum basedhiring. 110020,Container Corporation of India Ltd.Inland Container N/A Depot, Tughlakabad, New Delhi -110020 | 1 | - |
₹59,926
2 Aug 2024
18 Jul 2024
29 Jul 2024
contract_GEMC-511687797504688.pdf
GEM_CONTRACT • 0.11 MB
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