Tender Details
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| Particulars | Details |
|---|---|
| Title |
Annual Maintenance Service Photocopier Machine Photocopier Machine; Sharp; Oem Authorised Serv
|
| Description |
|
| Organisation | Indian Audit and Accounts Department | Comptroller and Auditor General (CAG) of India |
| Tender Id | GEM/2023/B/3898203 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 01, 2023 22:19 |
| End Date |
Expired
11/09/2023
Expired 1007 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | DIGITAL HORIZON | 09-09-2023 13:17:24 | MSE | Disqualified |
| 2 | LUMEN TELE-SYSTEMS PVT LTD | 07-09-2023 12:22:45 | N/A | Qualified |
| 3 | PRINTECH COPIERS | 11-09-2023 12:17:06 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LUMEN TELE-SYSTEMS PVT LTD | Item Categories : Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Serv | 17818.68 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LUMEN TELE-SYSTEMS PVT LTD
- Buyer Designation:
- Senior Audit Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-26 17:21:00 +0530
- Contract Amount:
- 17818.685
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; OEM Authorised Service Provider | Annual Maintenance Service - Photocopier Machine | 1 | ₹ 17818.685 |
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