GEMC-511687719369019
Awarded to SS BUILDERS AND SUPPLIERS
₹6,262
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 6262 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹6,262Qualified 21 WARD 4 MEHTAB MANZIL SONWAR NEAR JK BANK NEAR OFFICE OF CHEIF ENGINEER ZONE 31 SUB AREA SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | Qualified MSE, Category: General | |
| 2 | Qualified 6 SADAK DOODHLI DEHRADUN ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | Qualified | |
| 3 | Qualified 22 WANBAL RAWALPORA SRINAGAR SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | Qualified MSE, Category: General | |
| 4 | Qualified SHEETAL NATH BARBARSHAH SRINAGAR SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Oct 2024, 8:00 pmClosed
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Sunboard
7015612
GEM/2024/B/5498888
Two Packet Bid
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Sunboard
GeM Contract
Jammu And Kashmir; Budgam
Total value wise evaluation
SERVICE
Awarded to SS BUILDERS AND SUPPLIERS
₹6,262
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 6262 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Sunboard | Anil Sharma 190007,AFS, NEAR AIR PORT SRINAGAR | 50 | - |
Exempted
26 Oct 2024
12 Oct 2024
22 Oct 2024
contract_GEMC-511687719369019.pdf
GEM_CONTRACT • 0.07 MB
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bid_7015612.pdf
GEM_BID
1728741890.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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