GEMC-511687787625590
Awarded to N.N. & SONS
₹39,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 39200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,200Qualified FLAT NO 01 02 PRATIBHA COMPLEX BALAJI TEMPLE ROAD AMLI SILVASSA DADRA AND NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹53,200+₹14,000 (35.7%)Qualified 01 PRATIBHA COMPLEX 66 KVA ROAD BALAJI MANDIR YOGI DARSHAN I AMLI INDUSTRIAL ESTATE SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Aug 2025, 10:00 amClosed
Paper-based Printing Services - Printing with Material; Forms; Digital
8247840
GEM/2025/B/6592782
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Digital
GeM Contract
400012, ICMR-National Institute of Immunohaematology, 13th Floor, New Multistore Bldg, K.E.M Hospital Campus, Parel
Total value wise evaluation
SERVICE
Awarded to N.N. & SONS
₹39,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 39200 |
3 documents required · 3 mandatory
Exempted
8 Oct 2025
21 Aug 2025
27 Aug 2025
Paper-based Printing Services | Billing:quarterly | Amount:39200
contract_GEMC-511687787625590.pdf
GEM_CONTRACT • 0.07 MB
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bid_8247840.pdf
GEM_BID
1755754582.pdf
OTHER
1755754585.pdf
OTHER
SPECS_a4fde9c5-69df-4534-98db1755754613271_niihadmin1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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