GEMC-511687741618092
Awarded to GOPSONS PRINTERS PRIVATE LIMITED
₹43.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 4340000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹43.4 LQualified 21B SHRIRAM MARG CIVIL LINES NORTH DELHI DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Qualified | |
| 2 | Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | Qualified | |
| 3 | Qualified A 5 113 A DDA FLATS PASCHIM VIHAR NEW DELHI NEW DELHI DELHI 110063 UDYAM DL 03 0017367 | WEST DELHI | DELHI | 110063 | Qualified | |
| 4 | Qualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | Qualified | |
| 5 | Qualified NEAR NATIONAL SCHOOL KARAN NAGAR KASHMIR EXPRESS KARAN NAGAR VILLAGE TOWN KARAN NAGAR CITY SRINAGAR SRINAGAR JAMMU AND KASHMIR 190001 INDIA | SRINAGAR | JAMMU AND KASHMIR | 190001 | Qualified MSE, Category: General |
Tender Value
₹70 L
EMD Value
₹30,000
Closing Date
8 May 2024, 10:00 amClosed
Custom Bid for Services - Paper Based Printing Service
6316026
GEM/2024/B/4864715
Two Packet Bid
Custom Bid for Services - Paper Based Printing Service
GeM Contract
Jammu And Kashmir; Srinagar
Total value wise evaluation
SERVICE
Awarded to GOPSONS PRINTERS PRIVATE LIMITED
₹43.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 4340000 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Paper Based Printing Service | Javeed Ahmad Puju 190006,Universityof Kashmir, Hazratbal, Srinagar | 1 | - |
₹30,000
5 Jun 2024
17 Apr 2024
8 May 2024
contract_GEMC-511687741618092.pdf
GEM_CONTRACT • 0.06 MB
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bid_6316026.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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