GEMC-511687721276233
Awarded to MANIPAL TECHNOLOGIES LIMITED
₹34.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Loading
Loading…
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹23.3 CrQualified A 23 B 1 MATHURA ROAD MOHAN CO OPERATIVE INDUSTRIAL ESTATE MATHURA ROAD MOHAN CO OPERATIVE INDUSTRIAL ESTATE SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Qualified | |
| 2 | ₹34.9 CrQualified PRESS CORNER PRESS CORNER MANIPAL MANIPAL KARNATAKA 576104 | UDUPI | KARNATAKA | 576104 | Qualified | |
| 3 | ₹58.1 Cr 9 LALWANI INDUSTRIAL ESTATE 14 KATRAK ROAD WADALA WADALA MUMBAI MAHARASHTRA 400031 | MUMBAI | MAHARASHTRA | 400031 | - | |
| 4 | Qualified 9 LALWANI INDUSTRIAL ESTATE 14 KATRAK ROAD WADALA WADALA MUMBAI MAHARASHTRA 400031 | MUMBAI | MAHARASHTRA | 400031 | Qualified | |
| 5 | Disqualified 16 103 LAKSHMI BUILDING M G ROAD THE MALL KANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Disqualified MSE |
Tender Value
₹81.3 Cr
EMD Value
₹1.6 Cr
Closing Date
25 Oct 2023, 6:00 pmClosed
Custom Bid for Services - Cheque Printing Project
5356161
GEM/2023/B/3989822
Two Packet Bid
Custom Bid for Services - Cheque Printing Project
GeM Contract
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to MANIPAL TECHNOLOGIES LIMITED
₹34.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to UTILITY FORMS PRIVATE LIMITED
₹23.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to SESHAASAI BUSINESS FORMS PVT LTD
₹58.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
3 documents required · 3 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Cheque Printing Project | Sabaul Hassan 400021,3 rdfloor Mafatlal Building Nariman Point Mumbai 400021 | 1 | - |
₹1.6 Cr
5 Jan 2024
3 Oct 2023
25 Oct 2023
contract_GEMC-511687718526015.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687721276233.pdf
GEM_CONTRACT
contract_GEMC-511687713604715.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5356161.pdf
GEM_BID
1696327078.xlsx
OTHER
1696327184.pdf
OTHER
1696327202.pdf
OTHER
1696327208.pdf
OTHER
1696327228.pdf
OTHER
1696327246.pdf
OTHER
1696327366.pdf
OTHER
1696327408.pdf
OTHER
1696327417.pdf
OTHER
1696327466.pdf
OTHER
1696327474.pdf
OTHER
1696327485.pdf
OTHER
1696327492.pdf
OTHER
1696334146.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .