GEMC-511687741966472
Awarded to SHREYA ENTERPRISES
₹14.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | yearly | - | - | 1450000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LQualified 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | L1 | Qualified | |
| 2 | ₹2,926Qualified 585 NANDURBAR NANDURBAR NANDURBAR MAHARASHTRA 425412 | NANDURBAR | MAHARASHTRA | 425412 | - | Qualified | |
| 3 | Disqualified 02 AZAD NAGAR PANCHI VIHAR D SECTOR BHEL BHOPAL BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0000471 | BHOPAL | MADHYA PRADESH | 462022 | - | Disqualified | |
| 4 | Disqualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | - | Disqualified | |
| 5 | Disqualified 601 A WING SAI PARAMOUNT APARTMENT SHRADDHA VIHAR COLONY INDIRANAGAR NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
17 Mar 2025, 7:00 pmClosed
Non Paper Printing Services - Area Based - Flex & Banners; Not Required; Plastic
7620613
GEM/2025/B/6036232
Two Packet Bid
Non Paper Printing Services - Area Based - Flex & Banners; Not Required; Plastic
GeM Contract
424001, National Health Mission Department, Old Civil Hospital Campus
Total value wise evaluation
SERVICE
Awarded to SHREYA ENTERPRISES
₹14.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | yearly | - | - | 1450000 |
8 documents required · 8 mandatory
3 yrs
₹3
₹84,000
27 Mar 2025
7 Mar 2025
17 Mar 2025
Non Paper Printing Services - Area Based | Billing:yearly | Amount:1450000
contract_GEMC-511687741966472.pdf
GEM_CONTRACT • 0.08 MB
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bid_7620613.pdf
GEM_BID
1741348314.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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