GEMC-511687732093585
Awarded to Bhagvati Printing Press
₹7,566.42
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7566.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,566.42Qualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L1 | Qualified | |
| 2 | L2₹7,993+₹426.58 (5.64%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | L3₹9,822+₹2,255.58 (29.8%)Qualified 01 GHOSIYANA ROAD GONDA CIVIL LINE GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L3 | Qualified | |
| 4 | Disqualified B L 9 DURGA COMPLEX HIMATNAGAR HIMATNAGAR GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1470 824A ALLAHABAD CITY ALLAHABAD CITY ALLAHABAD CITY VILLAGE TOWN ALLAHABAD CITY CITY ALLAHABAD ALLAHABAD UTTAR PRADESH 211016 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211016 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Aug 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL PRINTING TENDER; Consumables to be provided by service provider (inclusive in contract cost)
6772742
GEM/2024/B/5280812
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL PRINTING TENDER; Consumables
GeM Contract
Gujarat; Sabar Kantha
Total value wise evaluation
SERVICE
Awarded to Bhagvati Printing Press
₹7,566.42
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7566.42 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL PRINTING TENDER; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Patel Vinodkumar Kesharbhai 383001,PROJECT DIRECTOR (ATMA)ATMAPROJECT 1 STFLOOR, DISTRICTPANCHAYATSABARKANTHAMOTIPURABYN/APASSROADHIMATNAGARDIST:-SABARKANTHA(GUJARAT) | 1 | - |
Exempted
18 Nov 2024
12 Aug 2024
22 Aug 2024
contract_GEMC-511687732093585.pdf
GEM_CONTRACT • 0.09 MB
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bid_6772742.pdf
GEM_BID
1723454530.xlsx
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1723454542.pdf
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1723454543.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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