GEMC-511687755272592
Awarded to PRINTECH SCANNER
₹64.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 6456000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LQualified OPP KAPSE TOWER MISHRA BADA C O PRINTECH SCANNER 992 RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Qualified | |
| 2 | L2₹66 L+₹1.4 L (2.23%)Qualified FIRST FLOOR RAT DIN MEDICAL STORES RAT DIN MEDICAL STORES SADAR BAZAR SADAR BAZAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L2 | Qualified MSE | |
| 3 | Disqualified OM PARISAR AVISH COMMERCIAL STATION ROAD DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | - | Disqualified MSE | |
| 4 | Disqualified ARYA NAGAR OM PARISAR DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
7 Feb 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
7441497
GEM/2025/B/5877865
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
492005, O/o the Accountant General(Audit) Chhattisgarh Post-Vidhansabha, Zero Point
Total value wise evaluation
SERVICE
Awarded to PRINTECH SCANNER
₹64.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 6456000 |
6 documents required · 6 mandatory
3 yrs
₹1.5 L
8 May 2025
28 Jan 2025
7 Feb 2025
Paper-based Printing Services | Billing:monthly | Amount:6456000
contract_GEMC-511687755272592.pdf
GEM_CONTRACT • 0.08 MB
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bid_7441497.pdf
GEM_BID
1738051041.pdf
OTHER
1738051047.pdf
OTHER
CGATCCAG_b7c155c4-f8cb-4671-ac7e1738051163375_aogsagaucg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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