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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99,000Qualified Make: A4 Sheet Paper for Invoice Stationary
Model: A4 SHEET PAPER FOR INVOICE STATIONARY
Title: A4 SHEET PAPER FOR INVOICE STATIONARY 2 MAHANANDA NAGAR NEAR MAHANANDA NAGAR SHOPPING COMPLEX MAHANANDA NAGAR MAHANANDA NAGAR UJJAIN MADHYA PRADESH 456010 UDYAM MP 49 0004022 | UJJAIN | MADHYA PRADESH | 456010 | Make: A4 Sheet Paper for Invoice Stationary
Model: A4 SHEET PAPER FOR INVOICE STATIONARY
Title: A4 SHEET PAPER FOR INVOICE STATIONARY | L1 | Qualified | |
| 2 | L4₹1.7 L+₹72,000 (72.7%)Qualified Make: NA
Model: 2626
Title: PRE-PRINTED INVOICE STATIONARY 16 SAMRAT MILL COMPOUND LBS ROAD VIKHROLI WEST VIKHROLI WEST MAHARASHTRA 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | Make: NA
Model: 2626
Title: PRE-PRINTED INVOICE STATIONARY | L4 | Qualified MSE, Category: General | |
| 3 | L5₹1.7 L+₹75,240 (76.0%)Qualified Make: JK
Model: 80 GSM
Title: A4 Pre-printed stationery paper - HP 1 2 3 NARENDRA ESTATE OPP KAMGAR STADIUM SUNSHINE TOWER SENAPATI BAPAT MARG DADAR W MUMBAI MUMBAI MAHARASHTRA 400028 | MUMBAI | MAHARASHTRA | 400028 | Make: JK
Model: 80 GSM
Title: A4 Pre-printed stationery paper - HP | L5 | Qualified | |
| 4 | L6₹5.0 L+₹4.0 L (409.1%)Qualified Make: NA
Model: PRINTING
Title: PRE PRINTED INVOICE GROUND FLOOR GAGAN BHARTI NEW ROAD 829144 BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | Make: NA
Model: PRINTING
Title: PRE PRINTED INVOICE | L6 | Qualified | |
| 5 | Qualified Make: NA
Model: A4 Pre-printed Invoice Stationery
Title: A4 Pre-printed Invoice Stationery PLOT NO 17 SAGAR SOCIETY SAHAKAR NAGAR NO 2 SAHAKARNAGAR PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | Make: NA
Model: A4 Pre-printed Invoice Stationery
Title: A4 Pre-printed Invoice Stationery | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Dec 2021, 12:00 pmClosed
A4 Pre-printed invoice stationery (1 ream= 500 sheets) (Q3) ()
2834054
GEM/2021/B/1661766
GeM Contract
A4 Pre-printed invoice stationery (1 ream= 500 sheets)
GeM Contract
135 days
Maharashtra; Pune
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to LATEST ZONE
₹99,000
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| A4 SHEET PAPER FOR INVOICE STATIONARY | A4 Sheet Paper for / A4 SHEET PAPER FOR INVOICE STATIONARY | HSN not specified by seller | 360 ream | ₹275 | 99,000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| A4 Pre-printed invoice stationery (1 ream= 500 sheets) (Q3) () | Avni Sri 410501,HPCLLPG Bottling Plant, Chakan-Talegaon Road Pune-410501 | 360 | 135 days |
Exempted
27 Dec 2021
10 Nov 2021
1 Dec 2021
contract_GEMC-511687782450200.pdf
GEM_CONTRACT • 0.06 MB
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bid_2834054.pdf
GEM_BID
specs_2021-11-09-15-50-38_4391b5519d62bff50d19aa19d7d0bbdc.pdf
SPECIFICATION
TenderDocGeM_2a2bd240-7444-4087-ad3a-1d19b36698b0_rohitk1.docx
OTHER
termsCondition.pdf
OTHER
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