GEMC-511687723797654
Awarded to I T WORLD - ALLAHABAD
₹88,380
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 6 | 14730 | 88380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,380Qualified 11 5 TASHKANT MARG OPP PATRIKA PRESS CIVIL LINES CIVIL LINES ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹93,000+₹4,620 (5.23%)Qualified B 104 14 NEAR SAI DENTAL CLINIC NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L2 | Qualified | |
| 3 | L3₹1.0 L+₹13,614 (15.4%)Qualified 3 41 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jun 2025, 12:00 pmClosed
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Canon; OEM Authorised Service Provider
7956982
GEM/2025/B/6335763
Two Packet Bid
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Canon; OEM Authorised Service Provider
GeM Contract
211015, INDIAN AUDIT AND ACCOUNTS DEPARTMENT, O/o PRINCIPAL DIRECTOR OF AUDIT, NORTH CENTRAL RAILWAY, GM OFFICE COMPLEX, BLOCK-A, FIRST FLOOR, SUBEDARGANJ, ALLAHABAD-211015
Total value wise evaluation
SERVICE
Awarded to I T WORLD - ALLAHABAD
₹88,380
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine | - | quarterly | 6 | 14730 | 88380 |
3 documents required · 3 mandatory
3 yrs
Exempted
25 Jul 2025
12 Jun 2025
23 Jun 2025
Annual Maintenance Service - Photocopier Machine | Billing:quarterly | Qty:6 | UnitCharge:14730 | Amount:88380
contract_GEMC-511687723797654.pdf
GEM_CONTRACT • 0.07 MB
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bid_7956982.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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