GEMC-511687774399501
Awarded to PC FINE PRINTS
₹17,010
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 17010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,010Qualified KH NO 9 16 PREM CHAND GALI NO 4 BHATTA ROAD SAROOP NAGAR NORTH WEST DELHI DELHI 110042 UDYAM DL 04 0040812 | NORTH DELHI | DELHI | 110042 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19,296+₹2,286 (13.4%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20,424+₹3,414 (20.1%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22,026+₹5,016 (29.5%) 611 9 GF GALI NO 13 ADARSH MOHALLA MOUJPUR DELHI 110053 NORTH EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L4 | - | |
| 5 | L5₹32,088+₹15,078 (88.6%)Qualified 2393 221 VIDYA MARKET CHHATTA SHAHJI CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L5 | Qualified MSE, Category: General |
Tender Value
₹17,010
EMD Value
Exempted
Closing Date
9 Sept 2024, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
6842658
GEM/2024/B/5343815
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
110011, National Museum Janpath
Total value wise evaluation
SERVICE
Awarded to PC FINE PRINTS
₹17,010
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 17010 |
3 documents required · 3 mandatory
3 yrs
Exempted
30 Dec 2024
30 Aug 2024
9 Sept 2024
Paper-based Printing Services | Billing:monthly | Amount:17010
contract_GEMC-511687774399501.pdf
GEM_CONTRACT • 0.08 MB
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bid_6842658.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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