GEMC-511687781843872
Awarded to MUNEER A
₹53,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 53000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,000Qualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹60,000+₹7,000 (13.2%)Qualified MALAPPURA NOOLPUZHA SUTLHAN BATHERY ROAD MATHAMANGALAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
10 Mar 2025, 9:00 amClosed
Non Paper Printing Services - Area Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK
7578974
GEM/2025/B/5999780
Two Packet Bid
Non Paper Printing Services - Area Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK
GeM Contract
4 days
.. .. Consignee Reporting/Officer Address Total Area to be printed (only in square meter) Additional Requirement 1 DAHAR MOHAMMED V P673592MEDICAL OFFICER, FAMILY HEALTH CENTRE NOOLPUZHA, PO:NAIKATTY, SULTHAN BATHERY TALUK. MOBILE NO:
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹53,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 53000 |
1 document required · 1 mandatory
Exempted
10 Mar 2025
26 Feb 2025
10 Mar 2025
Non Paper Printing Services - Area Based | Billing:weekly | Amount:53000
contract_GEMC-511687781843872.pdf
GEM_CONTRACT • 0.07 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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