GEMC-511687768999954
Awarded to COPIER TRADING
₹70,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 70800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 18 MADURAI SOUTH GURNEY COMPLEX TOWNHALL ROAD MADURAI MADURAI TAMIL NADU 625001 INDIA | MADURAI | TAMIL NADU | 625001 | ₹3.5 L Quoted ₹2.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.7 L+₹84,960 (30.0%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹3.7 L+₹84,960 (30.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1 ASWIN COMPLEX KULAMANGALAM ROAD ALANGULAM MADURAI TAMIL NADU 625017 | MADURAI | TAMIL NADU | 625017 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
9 Apr 2025, 6:00 pmClosed
Custom Bid for Services - 410640 Similar Category Annual Maintenance Service - Photocopier Machine
7661021
GEM/2025/B/6070806
Two Packet Bid
Custom Bid for Services - 410640 Similar Category Annual Maintenance Service - Photocopier Machine
GeM Contract
625022, O/o AIRPORT DIRECTOR. AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to COPIER TRADING
₹70,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 70800 |
Awarded to COPIER TRADING
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 283200 |
4 documents required · 4 mandatory
7 yrs
₹3
Exempted
27 Aug 2026
19 Mar 2025
9 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:283200
Custom Bid for Services | Billing:monthly | Amount:70800
contract_GEMC-511687768999954.pdf
GEM_CONTRACT • 0.25 MB
contract_GEMC-511687719257861.pdf
GEM_CONTRACT
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