GEMC-511687763933506
Awarded to M S PAL ENTERPRISES
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 209300 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹2.1 L+₹27,300 (15.0%)Qualified Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | L2 | Qualified Category: OBC | |
| 2 | L3₹2.2 L+₹36,400 (20.0%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | L3 | Not Evaluated Category: General | |
| 3 | L4₹2.5 L+₹69,160 (38.0%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | L4 | Not Evaluated Category: General | |
| 4 | L1₹1.8 LDisqualified Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope PLOT NO 353 S O KASHI PRASAD STAR CITY VIJAY NAGAR MADHOTAL JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | L1 | Disqualified Category: SC |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
21 Dec 2024, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope
7220997
GEM/2024/B/5681480
Single Packet Bid
Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope
GeM Contract
260 days
Kerala; Ernakulam
Total value wise evaluation
SERVICE
Awarded to M S PAL ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 209300 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Yearly Diary; As per KMRL scope | पपररेेषषततीी//ररपपोोटटगग Clintwin Jose Copies 683106,DCO Stores, Muttom Numberofpages depot KMRL, Aluva per Item | 700 | 260 days |
Exempted
1 Jan 2025
11 Dec 2024
21 Dec 2024
contract_GEMC-511687763933506.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7220997.pdf
GEM_BID
1733814564.pdf
OTHER
1733805767.pdf
OTHER
COMPLIANCE_69badfd5-6f95-48d8-99131733807298700_aemmt.kmrl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .