GEMC-511687740078318
Awarded to CHANGAL ENTERPRISES
₹62,128
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 62128 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,128Qualified GOVERNMENT SENIOR SECONDARY SCHOOL 1 SH 60 JAYAL NAGAUR RAJASTHAN 341023 | NAGAUR | RAJASTHAN | 341023 | L1 | Qualified Category: OBC | |
| 2 | L2₹88,000+₹25,872 (41.6%)Not Evaluated 167 GOVINDA NAICKER ST KOSAPALAYAM PONDICHERRY PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹1.6 L+₹94,576 (152.2%)Not Evaluated | L3 | Not Evaluated Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jun 2025, 12:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
7952296
GEM/2025/B/6331546
Single Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
683503, KENDRIYA VIDYALAYA NAD ALUVA, H.M.T. COLONY (PO), KALAMASSERY
Total value wise evaluation
SERVICE
Awarded to CHANGAL ENTERPRISES
₹62,128
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 62128 |
4 documents required · 4 mandatory
5 yrs
Exempted
5 Jul 2025
11 Jun 2025
21 Jun 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:62128
contract_GEMC-511687740078318.pdf
GEM_CONTRACT • 0.08 MB
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bid_7952296.pdf
GEM_BID
1749619904.pdf
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1749619925.pdf
OTHER
1749620682.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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