GEMC-511687722822391
Awarded to PRINTECH
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Binding and Stitching Services | - | monthly | - | - | 1252337.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LQualified 0 RISHI AUROBINDO ROAD HAKIMPARA SILIGURI DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | L1 | Qualified Category: General | |
| 2 | L2₹15.0 L+₹2.5 L (20.0%)Not Evaluated 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L2 | Not Evaluated Category: General |
Tender Value
₹13.4 L
EMD Value
Exempted
Closing Date
14 Jan 2025, 3:00 pmClosed
Binding and Stitching Services - Binding and Stitching; Side Stitching/Staple Type Stitching; Files
7313525
GEM/2024/B/5763904
Single Packet Bid
Binding and Stitching Services - Binding and Stitching; Side Stitching/Staple Type Stitching; Files
GeM Contract
560027, Indian Oil Bhavan No.22, Mahadevpura, Whitefield Main Road, KR PUram, Bengaluru-560016
Total value wise evaluation
SERVICE
Awarded to PRINTECH
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Binding and Stitching Services | - | monthly | - | - | 1252337.55 |
3 documents required · 3 mandatory
Exempted
19 Feb 2025
30 Dec 2024
14 Jan 2025
Binding and Stitching Services | Billing:monthly | Amount:1252337.55
contract_GEMC-511687722822391.pdf
GEM_CONTRACT • 0.07 MB
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bid_7313525.pdf
GEM_BID
ATC_c2156200-6eb9-428b-9dbb1735548860877_buycon891.md.ka@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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