GEMC-511687737426255
Awarded to MUNEER A
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 280350 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹32,900 (11.7%)Qualified MALAPPURA NOOLPUZHA SUTLHAN BATHERY ROAD MATHAMANGALAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.4 L+₹54,950 (19.6%)Qualified XV 209 CHIRAKAMBATH BUILDING SULTHAN BATHERY TALUK MATHAMANGALAM NAIKETTY WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L3 | Qualified | |
| 4 | L4₹3.4 L+₹60,900 (21.7%)Qualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹6.7 L+₹3.9 L (138.1%) 1ST FLOOR C 448 SECTOR 10 NOIDA UP C 448 SECTOR 10 NOIDA UP GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | - |
Tender Value
₹8 L
EMD Value
Exempted
Closing Date
10 Mar 2025, 9:00 amClosed
Non Paper Printing Services - Quantity 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
7578988
GEM/2025/B/5999794
Two Packet Bid
Non Paper Printing Services - Quantity 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
673579, PULPALLY PO, KERALA-673579
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 280350 |
1 document required · 1 mandatory
Exempted
10 Mar 2025
26 Feb 2025
10 Mar 2025
Non Paper Printing Services - Quantity Based | Billing:weekly | Amount:280350
contract_GEMC-511687737426255.pdf
GEM_CONTRACT • 0.07 MB
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bid_7578988.pdf
GEM_BID
1740586595.pdf
OTHER
1740586600.pdf
OTHER
1740586608.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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