GEMC-511687762096875
Awarded to M/S BHARGW PRINTRS
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 589848 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Qualified | |
| 2 | L2₹6.1 L+₹23,352 (3.96%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L2 | Qualified | |
| 3 | L3₹6.2 L+₹31,752 (5.38%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L3 | Qualified | |
| 4 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
20 Mar 2025, 9:00 pmClosed
Paper-based Printing Services - Printing with Material; Case sheet L1 or L2 or L3 32 Pages; Offset
7629448
GEM/2025/B/6043575
Two Packet Bid
Paper-based Printing Services - Printing with Material; Case sheet L1 or L2 or L3 32 Pages; Offset
GeM Contract
16800 days
Chief Medical & Health Officer, District Hospital Campus, Bhind
Total value wise evaluation
SERVICE
Awarded to M/S BHARGW PRINTRS
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 589848 |
3 documents required · 3 mandatory
3 yrs
₹20,000
22 Mar 2025
10 Mar 2025
20 Mar 2025
Paper-based Printing Services | Billing:weekly | Amount:589848
contract_GEMC-511687762096875.pdf
GEM_CONTRACT • 0.08 MB
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bid_7629448.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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