GEMC-511687729553344
Awarded to H.K.OFFSET
₹7,750
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 7750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,750Qualified H NO 24 GANESHPARA AMBARI FATASHIL KAMRUP ASSAM 781025 | KAMRUP METRO | ASSAM | 781025 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9,000+₹1,250 (16.1%)Qualified 157 ARUP BORA CLUB ROAD CHANDAN NAGAR BYLANE 2 HOUSE NO 157 JORHAT ASSAM CHANDAN NAGAR JORHAT ASSAM 785001 | JORHAT | ASSAM | 785001 | L2 | Qualified | |
| 3 | L3₹93,500+₹85,750 (1106.5%)Qualified 178 A ABHIJEET PATH SIXMILE KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L3 | Qualified | |
| 4 | L4₹1.3 L+₹1.2 L (1512.9%)Qualified 2393 221 VIDYA MARKET CHHATTA SHAHJI CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified HS NO 204 GERUAH GERUAH HAJO KAMRUP ASSAM 781102 | KAMRUP | ASSAM | 781102 | - | Disqualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
31 May 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; As per NIQ & Sample; As per NIQ & Sample
7889766
GEM/2025/B/6275489
Two Packet Bid
Paper-based Printing Services - Printing with Material; As per NIQ & Sample; As per NIQ & Sample
GeM Contract
786001, Mancotta Road, Near Chowkidinghee Chariali Below United Bank of India
Total value wise evaluation
SERVICE
Awarded to H.K.OFFSET
₹7,750
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 7750 |
2 documents required · 2 mandatory
1 yrs
Exempted
24 Sept 2025
26 May 2025
31 May 2025
Paper-based Printing Services | Billing:weekly | Amount:7750
contract_GEMC-511687729553344.pdf
GEM_CONTRACT • 0.07 MB
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bid_7889766.pdf
GEM_BID
1748256094.pdf
OTHER
1748256335.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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