GEMC-511687712477448
Awarded to DOT INK
₹55,440
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 55440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,440Qualified D 33 D BLOCK COMMUNITY CENTER RANJEET NAGAR VILLAGE TOWN SHADIPUR CITY WEST DELHI WEST DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹76,032+₹20,592 (37.1%)Qualified G 4 DEEPAK BUILDING BEHIND PARAS CINEMA 13 NEHRU PLACE NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified | |
| 3 | L3₹87,120+₹31,680 (57.1%)Qualified 1 2 ERU CHAR RASTA STATION ROAD ERU CHAR RASTA VIJALPORE ERU NAVSARI NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L3 | Qualified MSE, Category: General |
Tender Value
₹79,200
EMD Value
Exempted
Closing Date
20 May 2023, 6:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
4702965
GEM/2023/B/3387627
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to DOT INK
₹55,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 55440 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810) | Malla Rama Rao 500038,ESIC Medical College Hospital& Super Speciality Hospital, Sanathanagar Sanjeev Reddy Nagar | 792 | - |
Exempted
12 Jun 2023
10 May 2023
20 May 2023
contract_GEMC-511687712477448.pdf
GEM_CONTRACT • 0.08 MB
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bid_4702965.pdf
GEM_BID
1682747468.pdf
OTHER
1682747474.pdf
OTHER
1682747477.pdf
OTHER
gtc.pdf
OTHER
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