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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 LQualified Make: NA
Model: Procurement of Printed stationary Items.
Title: PRINTED STATIONERY ITEMS PLOT NO 208 SHOP NO 02 SURYA TOWER WARD 12 B GANDHIHDAM KACHCHH KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | Make: NA
Model: Procurement of Printed stationary Items.
Title: PRINTED STATIONERY ITEMS | L1 | Qualified MII | |
| 2 | L2₹6.5 L+₹1.2 L (22.6%)Qualified Make: Adarsh
Model: Procurement Of Printed Stationary Items
Title: Procurement Of Printed Stationary Items 00 CHHAHMUKHA CHAURAHA DEORIA DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | Make: Adarsh
Model: Procurement Of Printed Stationary Items
Title: Procurement Of Printed Stationary Items | L2 | Qualified MII | |
| 3 | L3₹8 L+₹2.7 L (50.9%)Qualified Make: Stationery
Model: Stationery
Title: Stationery 104 SAJID YASIN CHAMBE 1 1ST FLOOR 30 F BOMANJI LANE FORT BEHIND FIRE BRIGADE FORT MUMBAI CITY MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Make: Stationery
Model: Stationery
Title: Stationery | L3 | Qualified MII | |
| 4 | L4₹11.7 L+₹6.4 L (121.0%)Qualified Make: SABARMATI
Model: SABARMATI
Title: Procurement Of Printed Stationary Items. 50 CHANDAN NAGAR AYODHYA NAGAR CHANDAN NAGAR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | Make: SABARMATI
Model: SABARMATI
Title: Procurement Of Printed Stationary Items. | L4 | Qualified MII | |
| 5 | L5₹19.7 L+₹14.4 L (272.6%)Qualified Make: OEM
Model: Procurement of Printed stationary Items
Title: Procurement of Printed stationary Items | Make: OEM
Model: Procurement of Printed stationary Items
Title: Procurement of Printed stationary Items | L5 | Qualified MII |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
20 Jun 2024, 3:00 pmClosed
Procurement of Printed stationary Items.
6456186
GEM/2024/B/4992629
Two Packet Bid
Procurement of Printed stationary Items.
GeM Contract
75 days
Gujarat; Kachchh
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to ROHIT N MADHAVI
₹5.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTED STATIONERY ITEMS | NA / Procurement of Printed stationary Items. | HSN not specified by seller | 1 pieces | 529,983 | 529,983 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Procurement of Printed stationary Items. | Rajesh Vakhatram Roat 370201,A O Building, Store Section, Finance Department Gandhidham Kachchh Gujarat 370201 | 1 | 75 days |
₹5,500
13 Jul 2024
29 May 2024
20 Jun 2024
contract_GEMC-511687791501812.pdf
GEM_CONTRACT • 0.06 MB
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bid_6456186.pdf
GEM_BID
specification_to_be_uploaded_to_gem_2024-05-29-11-15-25_b9927624bec2c4b4ff4554bdf91fbf73.pdf
SPECIFICATION
1716976131.pdf
OTHER
1716976161.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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