GEMC-511687797253294
Awarded to SKG Media
₹36,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 36800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,800Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified D 8 10 SF 1 DLF ANKUR VIHAR LONI GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | - | Disqualified MSE, Category: General |
Tender Value
₹40,000
EMD Value
Exempted
Closing Date
4 Sept 2023, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Magazine; Digital
5216116
GEM/2023/B/3861165
Two Packet Bid
Paper-based Printing Services - Printing with Material; Magazine; Digital
GeM Contract
80 days
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to SKG Media
₹36,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 36800 |
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Magazine; Digital | पपररेेषषततीी//ररपपोोटटगग Avik Das Khan Copies 700001,Officeof Pr Accountant Numberofpages General, Treasury Building per Item Kolkata | 100 | 80 days |
Exempted
20 Oct 2023
23 Aug 2023
4 Sept 2023
contract_GEMC-511687797253294.pdf
GEM_CONTRACT • 0.08 MB
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bid_5216116.pdf
GEM_BID
Annexure_A_618d4038-1bbb-4d2b-955a1692776780507_avikdaskhan.pdf
OTHER
Annexure_B_e7f31ddc-0cf6-46c9-be061692777686987_avikdaskhan.pdf
OTHER
gtc.pdf
OTHER
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