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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.4 LQualified Make: Forms Centre
Model: FORMS CENTRE T,A TOUR BILL 622 A MATRICHAYA DORANDA NIWARANPUR RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | Make: Forms Centre
Model: FORMS CENTRE T,A TOUR BILL | L1 | Qualified MII | |
| 2 | L2₹18.2 L+₹7 L (62.5%)Qualified Make: NA
Model: SRISHTI AS 13 GUT NO 2610 TO 2614 SIDDI VINAYAK AUDHYOGIK VASAHA OZHAR TALUKA NIPHAD NASHIK 422210 NASHIK MAHARASHTRA 422210 | NASHIK | MAHARASHTRA | 422210 | Make: NA
Model: SRISHTI AS 13 | L2 | Qualified MII | |
| 3 | Disqualified Make: VANDANA PRINTERS AND SUPPLIERS
Model: CTR VANDANA 14 1 1A 14 1 1A JACKSON LANE 2ND FLOOR KOLKATA 700001 CANNING STREET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Make: VANDANA PRINTERS AND SUPPLIERS
Model: CTR VANDANA | - | Disqualified MII |
Tender Value
₹6.7 L
EMD Value
₹6,720
Closing Date
27 Dec 2022, 5:00 pmClosed
bills or bill books (Q4)
4143815
GEM/2022/B/2868353
Two Packet Bid
bills or bill books
GeM Contract
Vadodara, Gujarat
Total value wise evaluation
PRODUCT
Awarded to M/S AMIYA ENTERPRISES
₹8.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Forms Centre 60 GSM Bills or Bill Books | Forms Centre / FORMS CENTRE T,A TOUR BILL | HSN not specified by seller | 2,625,000 pieces | 0.32 | 840,000 |
6 documents required · 6 mandatory
2 yrs
₹4 L
₹4 L
20%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| bills or bill books (Q4) | - | 3,500,000 | - |
₹6,720
7 Feb 2023
16 Dec 2022
27 Dec 2022
contract_GEMC-511687799655029.pdf
GEM_CONTRACT • 0.07 MB
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bid_4143815.pdf
GEM_BID
gtc.pdf
OTHER
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