GEMC-511687798857891
Awarded to JR PRINTING PRESS
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 532606.4 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | 13 | ₹5.2 L |
| 2 | Schedule 2 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | 13 | ₹5.2 L |
| 3 | Schedule 3 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | 13 | ₹5.2 L |
| 4 | Schedule 4 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | 13 | ₹5.2 L |
| 5 | Schedule 5 | National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd | 13 | ₹5.2 L |
Tender Value
₹24.8 L
EMD Value
Exempted
Closing Date
18 Aug 2023, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
5031265
GEM/2023/B/3691477
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset,Paper-based Printing S
GeM Contract
3680 days
Punjab; S.a.s Nagar
Item wise evaluation
SERVICE
Awarded to JR PRINTING PRESS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 532606.4 |
Awarded to National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 238758.4 |
Awarded to National Federation of Farmers Procurement Processing and Retailing Co-operatives of India Ltd
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 284979.2 |
Awarded to JR PRINTING PRESS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 499600 |
Awarded to JR PRINTING PRESS
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 408443.2 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | - | 24,720 | - |
Exempted
16 Jan 2024
7 Aug 2023
18 Aug 2023
contract_GEMC-511687762401691.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687798857891.pdf
GEM_CONTRACT
contract_GEMC-511687783155376.pdf
GEM_CONTRACT
contract_GEMC-511687746704500.pdf
GEM_CONTRACT
contract_GEMC-511687709021519.pdf
GEM_CONTRACT
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bid_5031265.pdf
GEM_BID
1689315599.pdf
OTHER
gtc.pdf
OTHER
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