GEMC-511687782457219
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 454000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹4.5 LQualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | Qualified MSE, Category: General | |
| 2 | Qualified D D 4269 MADI PUR COLONY D 429 MADI PUR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | Qualified | |
| 3 | Disqualified | Disqualified MSE, Category: General | |
| 4 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Disqualified | |
| 5 | Disqualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
6 Apr 2022, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Invite (Envelope); Offset
3255645
GEM/2022/B/2045585
GeM Contract
Paper-based Printing Services - Printing with Material; Invite (Envelope); Offset
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 454000 |
1 document required · 1 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Invite (Envelope); Offset | - | - | - |
₹14,000
23 Jun 2022
21 Mar 2022
6 Apr 2022
contract_GEMC-511687782457219.pdf
GEM_CONTRACT • 0.11 MB
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bid_3255645.pdf
GEM_BID
termsCondition.pdf
OTHER
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