GEMC-511687774438299
Awarded to MARUTI LAMINATION
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 245000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 48 HARISIDDH KRUPA SOCIETY NR JAIN DERASAR NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹2.5 L | L1 | Qualified MSE |
| 2 | L2₹3.3 L+₹81,270 (33.2%)Qualified 14 PALAK APPARTMENT OPP MEMNAGAR FIRE STATION NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹3.3 L+₹81,270 (33.2%) | L2 | Qualified |
Tender Value
₹6 L
EMD Value
₹5,000
Closing Date
30 Dec 2024, 11:00 amClosed
Custom Bid for Services - printing with material Similar Category Paper-based Printing Services
7276016
GEM/2024/B/5730864
Two Packet Bid
Custom Bid for Services - printing with material Similar Category Paper-based Printing Services
GeM Contract
380009, Sakar-1, 10th Floor, Nr. Gandhigram Rly. Station, Opp. Nehru Bridge, Ashram Raod, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to MARUTI LAMINATION
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 245000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹5,000
7 Jan 2025
19 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:245000
contract_GEMC-511687774438299.pdf
GEM_CONTRACT • 0.06 MB
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bid_7276016.pdf
GEM_BID
1734616523.pdf
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1734616546.pdf
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1734616590.pdf
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bidAHD_ef9ebd5c-c814-464f-9c4c1734616811399_AHD_ASST.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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