GEMC-511687730199410
Awarded to CMS Computer Technology
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 180.000 | 180 |
| Custom Bid for Services | - | monthly | 1 | 700.000 | 700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹880Qualified 5 DARIYA MAHAL APARTMENT OPP S M C NR CHOWK BAZAR MUGLISARA MAIN ROAD SURAT SURAT CITY GUJARAT 395003 | SURAT | GUJARAT | 395003 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1,387+₹507 (57.6%)Qualified 202 RAJGIR ANAX LAXMIBAG SION MUMBAI 400022 | MUMBAI | MAHARASHTRA | 400022 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified KH NO 80 4 G F VILL DICAHUN KALAN NAJAFGARH OPP NAND VATIKA SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Nov 2021, 5:00 pmClosed
Custom Bid for Services - AMC for Printer Cartridge Refilling for HP Samsung Canon
Custom Bid for Services - AMC for Printer Cartridge Refilling for Konica Copier
2831401
GEM/2021/B/1659314
GeM Contract
Custom Bid for Services - AMC for Printer Cartridge Refilling for HP Samsung Canon,Custom Bid for S
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to CMS Computer Technology
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 180.000 | 180 |
| Custom Bid for Services | - | monthly | 1 | 700.000 | 700 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - AMC for Printer Cartridge Refilling for HP Samsung Canon | - | - | - |
| Custom Bid for Services - AMC for Printer Cartridge Refilling for Konica Copier | - | - | - |
Exempted
13 Dec 2021
10 Nov 2021
24 Nov 2021
contract_GEMC-511687730199410.pdf
GEM_CONTRACT • 0.08 MB
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bid_2831401.pdf
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1636449019.pdf
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termsCondition.pdf
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