GEMC-511687752000635
Awarded to M/S SRI JAGANNATH ENTERPRISE.
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | monthly | 19 | 5700.000 | 108300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 6 AGRASEN STREET LILUAH BALLY HOWRAH HOWRAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹5,700 (5.26%)Qualified 10 20A BRABOURNE ROAD 45 GPO KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified | |
| 3 | L3₹1.3 L+₹20,900 (19.3%)Qualified 523 1 VIVEKANANDA NAGAR EAST UDAYRAJPUR MADHYAMGRAM MADHYAMGRAM NORTH 24 PARGANAS WEST BENGAL 700129 | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 160 160 MAHATMA GANDHI ROAD MG ROAD BARABAZAR KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | - | Disqualified | |
| 5 | Disqualified RANI GANJ IN FROUNT OF GURUDWARA PANNA RANI GANJ IN FROUNT OF GURUDWARA PANNA PANNA MADHYA PRADESH 488001 | PANNA | MADHYA PRADESH | 488001 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
31 Jan 2022, 2:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; Neither OEM nor ASP
3067678
GEM/2022/B/1875788
GeM Contract
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; Neither OEM nor ASP
GeM Contract
West Bengal; 24 Paraganas North
Total value wise evaluation
SERVICE
Awarded to M/S SRI JAGANNATH ENTERPRISE.
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | monthly | 19 | 5700.000 | 108300 |
2 documents required · 2 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Xerox; Neither OEM nor ASP | Kiran Kumar Saha 700052,O/o GM(CNS)KOLKATA STORE COMPLEX, AAI, NSCBI AIRPORT, KOLKATA-52 | 19 | - |
Exempted
12 Mar 2022
19 Jan 2022
31 Jan 2022
contract_GEMC-511687752000635.pdf
GEM_CONTRACT • 0.09 MB
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bid_3067678.pdf
GEM_BID
1642611190.pdf
OTHER
workscope_ab774de4-187a-42b1-86d9-ae32fb3cd605_buycon11.aai.koaa@gembuyer.in.pdf
OTHER
termsCondition.pdf
OTHER
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