GEMC-511687705731467
Awarded to MUNEER A
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 688072 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹7.2 L+₹35,448 (5.15%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified | |
| 3 | L3₹8.5 L+₹1.6 L (23.5%)Qualified XV 209 CHIRAKAMBATH BUILDING SULTHAN BATHERY TALUK MATHAMANGALAM NAIKETTY WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L3 | Qualified |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
25 Aug 2025, 9:00 amClosed
Non Paper Printing Services - Quantity Based - AS PER BUYER SPECIFICATIONS; AS PER BUYER SPECIFICATIONS; AS PER BUYER SPECIFICATIONS
8227522
GEM/2025/B/6575149
Two Packet Bid
Non Paper Printing Services - Quantity Based - AS PER BUYER SPECIFICATIONS; AS PER BUYER SPECIFICAT
GeM Contract
676109, FHC THEVARKADAPPURAM
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 688072 |
2 documents required · 2 mandatory
1 yrs
Exempted
25 Aug 2025
14 Aug 2025
25 Aug 2025
Non Paper Printing Services - Quantity Based | Billing:weekly | Amount:688072
contract_GEMC-511687705731467.pdf
GEM_CONTRACT • 0.08 MB
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bid_8227522.pdf
GEM_BID
1755184253.pdf
OTHER
1755184257.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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