GEMC-511687766308237
Awarded to BRIGHT PUBLICATION
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 179700 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.8 LQualified 1 S O VANKAR VITTHALBHAI AIR FORCE ROAD GURU NAGAR NEAR JASODA NAGAR MAKRPURA VADODARA GUJARAT 390010 UDYAM GJ 24 0033002 | VADODARA | GUJARAT | 390010 | Qualified MSE, Category: SC | |
| 2 | Qualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | Qualified MSE, Category: General | |
| 3 | Qualified I 102 PHASE 04 GIDC ESTATE VITHAL UDYOGNAGAR ANAND GUJARAT 388121 | ANAND | GUJARAT | 388121 | Qualified MSE, Category: General | |
| 4 | Qualified 1A RELIEF SHOPPING CENTRE NEAR GPO AHMEDABAD AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | Qualified MSE, Category: General | |
| 5 | Disqualified RADHA RAMAN NEAR RAM MANDIR NEAR RAM MANDIR TIMBAVADI JUNAGADH GUJARAT 362015 | JUNAGADH | GUJARAT | 362015 | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
24 Sept 2022, 9:00 pmClosed
Paper-based Printing Services - Printing with Material; Bill Book; Offset
3785200
GEM/2022/B/2533619
GeM Contract
Paper-based Printing Services - Printing with Material; Bill Book; Offset
GeM Contract
3000 days
382330, 108 GVK Emergency Management and Research Institute
Total value wise evaluation
SERVICE
Awarded to BRIGHT PUBLICATION
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 179700 |
Exempted
28 Oct 2022
14 Sept 2022
24 Sept 2022
Paper-based Printing Services | Billing:monthly | Amount:179700
contract_GEMC-511687766308237.pdf
GEM_CONTRACT • 0.09 MB
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bid_3785200.pdf
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1663134964.pdf
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gtc.pdf
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