GEMC-511687704269196
Awarded to ANNAI OFFSET PRINTERS
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 110428 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.9 L+₹92,081.54 (93.4%)Qualified 131 11 JIJI BHAVAN KALLUVARMBU MUTHUVILA KALLARA THIRUVANANTHAPURAM KERALA 695610 | THIRUVANANTHAPURAM | KERALA | 695610 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 15 215 KULATHERIL HOUSE KULIKKADAVU ROAD THAIKKATTIKARA ALUVA ERNAKULAM KERALA 683106 | ERNAKULAM | KERALA | 683106 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
27 Jan 2024, 8:00 pmClosed
Custom Bid for Services - Printing Hard binding and Supply of Registers and Log books for Airports Authority of India Kannur International Airport
5827719
GEM/2024/B/4420988
Two Packet Bid
Custom Bid for Services - Printing Hard binding and Supply of Registers and Log books for Airports
GeM Contract
Kerala; Kannur
Total value wise evaluation
SERVICE
Awarded to ANNAI OFFSET PRINTERS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 110428 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Printing Hard binding and Supply of Registers and Log books for Airports Authority of India Kannur International Airport | Rahul VK 670702,O/o CN Sin Charge Airports Authorityof India Kannur International Airport Kara-Peravoor P.O, Mattannur 670702. | 1 | - |
Exempted
18 Mar 2024
12 Jan 2024
27 Jan 2024
contract_GEMC-511687704269196.pdf
GEM_CONTRACT • 0.07 MB
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bid_5827719.pdf
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gtc.pdf
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