GEMC-511687729465749
Awarded to M/S KASHI PRAKASHAN
₹39,468
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 7392 |
| Paper-based Printing Services | - | yearly | - | - | 32076 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,468Qualified 109 30 A NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹64,560+₹25,092 (63.6%) 2 1681 ZUNDA STREET SAGRAMPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L2 | - | |
| 3 | L3₹65,220+₹25,752 (65.2%)Qualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹75,792+₹36,324 (92.0%)Qualified SHOP NO 5 DEV AASHISH APPRTMENT UMRA PAL ROAD UMRA SURAT SURAT GUJARAT 395007 UDYAM GJ 22 0011420 | SURAT | GUJARAT | 395007 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹83,688+₹44,220 (112.0%)Qualified 242 UMAVIHAR BUNGALOW KADODARA BARDOLI ROAD DASTAN NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L5 | Qualified MSE, Category: General |
Tender Value
₹39,468
EMD Value
Exempted
Closing Date
5 Sept 2022, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
3691619
GEM/2022/B/2446255
GeM Contract
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital,Paper-based Printing
GeM Contract
60 days
394518, ONGC, HAZIRA PLANT, BHATPORE
Total value wise evaluation
SERVICE
Awarded to M/S KASHI PRAKASHAN
₹39,468
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 7392 |
| Paper-based Printing Services | - | yearly | - | - | 32076 |
2 documents required · 2 mandatory
Exempted
9 Sept 2022
25 Aug 2022
5 Sept 2022
Paper-based Printing Services | Billing:yearly | Amount:7392
Paper-based Printing Services | Billing:yearly | Amount:32076
contract_GEMC-511687729465749.pdf
GEM_CONTRACT • 0.09 MB
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bid_3691619.pdf
GEM_BID
1660740055.pdf
OTHER
1660740107.pdf
OTHER
SOW_2c103618-5b3f-4b24-9e1b1661406044224_ONGCHZRMKTG1.pdf
OTHER
gtc.pdf
OTHER
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