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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Rajmahender Yadav | 110011,Prime Ministers Museum and Library, Teen Murti House, New Delhi 10500 Number of Machines to be served : 1 Number of Months during the Contract Period : 60 Gेता Gेता Jारा Jारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतh शतh / | 1 Units | 30 calendar days |
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; Canon;
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8115215 | N | AAR AAR TRADERS | 25 Oct 2026, 04:24 AM IST | ₹ 15.02 Lakhs | View Sheet |
| GEM/2026/B/8078420 | N | AVAAN CONTRACTOR AND TRADERS | 24 Oct 2026, 04:50 PM IST | ₹ 24.78 Lakhs | View Sheet |
| GEM/2026/B/8078472 | N | AVAAN CONTRACTOR AND TRADERS | 24 Oct 2026, 04:29 PM IST | ₹ 26.27 Lakhs | View Sheet |
| GEM/2026/B/8043148 | N | NARAYANI ENTERPRISES | 24 Oct 2026, 01:50 PM IST | ₹ 2.75 Lakhs | View Sheet |
| GEM/2026/R/746584 | N | GLOBAL LANGUAGE SOLUTION | 24 Oct 2026, 01:20 PM IST | ₹ 90,000 | View Sheet |
| GEM/2026/B/8109863 | N | COMPUTER WORLD | 24 Oct 2026, 01:02 PM IST | ₹ 4.07 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; Canon;
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Prime Ministers Museum and Library, Teen Murti Bhawan Teen Murti bhawan New Delhi -110011 Prime Ministers Museum and Library, Teen Murti Bhawan Teen Murti .
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.
AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Buyer uploaded ATC document Click here to view the file .
Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of Director A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.
Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name Director Account No. 00960100018186 IFSC Code BARB0GREATE Bank Name Bank of Baroda Branch address Greater Kailash-1, Branch Delhi-110048 . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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