GEMC-511687703593500
Awarded to BLAZE COPIER COMPANY
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 105350.4 | 105350.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 32 SENTHIL KUMARAN 32 THENPALANI NAGAR MAIN ROAD KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.5 L+₹44,604 (42.3%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.6 L+₹49,956.48 (47.4%)Qualified 58 59 60 LOTUS GROUND FLOOR AJNALI APARTMENTS 3RD CROSS THIRUMAL NAGAR KOSAPALAYAM PONDICHERRY TRAFFIC PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Nov 2025, 6:00 pmClosed
Custom Bid for Services - Supply
Installation and Upkeep of digital photocopier at CARD office
for 36 months on Lease basis Similar Category Annual Maintenance Service - Photocopier Machine Full Service and Maintenance Contracts of Photocopier Machine
8515970
GEM/2025/B/6827735
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
607803, CARD MMC
Total value wise evaluation
SERVICE
Awarded to BLAZE COPIER COMPANY
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 105350.4 | 105350.4 |
5 documents required · 5 mandatory
Exempted
5 Dec 2025
27 Oct 2025
17 Nov 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:105350.4 | Amount:105350.4
contract_GEMC-511687703593500.pdf
GEM_CONTRACT • 0.07 MB
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bid_8515970.pdf
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1761565781.xlsx
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1761565872.pdf
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1761566084.pdf
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1761568179.pdf
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1761568211.pdf
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Tendoc_832541ef-bd19-44eb-8ba31761568313769_CONSIGNEEBUYER@CARD.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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