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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,720Qualified PLOT NO 353 S O KASHI PRASAD STAR CITY VIJAY NAGAR MADHOTAL JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | ₹28,720 | L1 | Qualified MSE, MII, Category: SC |
| 2 | L2₹80,000+₹51,280 (178.6%)Qualified H NO 56 SECTOR 12 A SECTOR 12 A DWARKA DWARKA CHOOSE STATE UT 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹80,000+₹51,280 (178.6%) | L2 | Qualified MSE, MII, Category: General |
| 3 | L3₹88,600+₹59,880 (208.5%)Qualified | ₹88,600+₹59,880 (208.5%) | L3 | Qualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Apr 2023, 5:00 pmClosed
Printing of ledger and GST bill book
4621744
GEM/2023/B/3312825
Two Packet Bid
Ledger printing,GST Bill book
GeM Contract
20 days
Kerala; Kottayam
Total value wise evaluation
BOQ
Awarded to EDWIN EDUCATIONAL AND PROFESSIONAL CONSULTANCY LLP
₹28,720
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Ledger printing | Edwin / Edwi03 | 85287211 | 4 volumes | 430 | 1,720 |
| GST Bill book | Edwin / Edwin04 | 85287211 | 50 pieces | 540 | 27,000 |
5 documents required · 5 mandatory
3 yrs
₹3
20%
Exempted
1 May 2023
28 Mar 2023
8 Apr 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | Ledger printing | Specification as per BOQ | 4 | volumes | Nagalakshmi Ammal R 686002,Rubber Board, Head Office, PB No.1122, Collectorate P O. | 20 | - |
| 2 | GST Bill book | Specification as per BOQ | 50 | pieces | Nagalakshmi Ammal R 686002,Rubber Board, Head Office, PB No.1122, Collectorate P O. | 20 |
contract_GEMC-511687794416558.pdf
GEM_CONTRACT • 0.06 MB
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bid_4621744.pdf
GEM_BID
boq-ledger-and-gst-bill-specification_2023-03-28-16-49-36_4eb82cce932eb5f88790b4cef1affaca.pdf
BOQ
boq-ledger-and-gst-bill-book_2023-03-28-16-49-36_c1ad2b3407ff69d4bb32b1f43a31322e.csv
BOQ
gtc.pdf
OTHER
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