GEMC-511687797992401
Awarded to SHREEKOSH & COMPANY
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 350025 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified HADBAST NO 444 MUSTAFABAD LADWA MUSTAFABAD ROAD OPP CIVIL HOSPITAL MUSTAFABAD YAMUNA NAGAR HARYANA 133103 UDYAM HR 19 0052754 06CGNPR5465F1ZY B R | YAMUNANAGAR | HARYANA | 133103 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.9 L+₹39,975 (11.4%)Qualified 444 MUSTAFABAD NEAR D A V SCHOOOL YAMUNA NAGAR HARYANA 133103 | YAMUNANAGAR | HARYANA | 133103 | L2 | Qualified | |
| 3 | L3₹4.0 L+₹49,974.60 (14.3%)Qualified 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
6 Dec 2025, 9:00 pmClosed
Non Paper Printing Services - Quantity Based - Nameplates & Signages; Digital; Acrylic
8618984
GEM/2025/B/6917941
Two Packet Bid
Non Paper Printing Services - Quantity Based - Nameplates & Signages; Digital; Acrylic
GeM Contract
185131, BABA GHULAM SHAH BADSHAH UNIVERSITY
Total value wise evaluation
SERVICE
Awarded to SHREEKOSH & COMPANY
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 350025 |
6 documents required · 6 mandatory
2 yrs
₹4 L
₹40,000
28 Jan 2026
26 Nov 2025
6 Dec 2025
Non Paper Printing Services - Quantity Based | Billing:weekly | Amount:350025
contract_GEMC-511687797992401.pdf
GEM_CONTRACT • 0.07 MB
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bid_8618984.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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