GEMC-511687754278178
Awarded to SUKANTA KUMAR BAG
₹15.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 1572595.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LQualified KAMLIBAZAR SUKANTA KUMAR BAG GOPALJEE MATH MARKET COMPLEX KAMLIBAZAR KAMLIBAZAR KHETRAJPUR ODISHA KAMLIBAZAR | L1 | Qualified Category: SC | |
| 2 | L2₹16.6 L+₹83,395.20 (5.30%)Not Evaluated 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L2 | Not Evaluated Category: OBC |
Tender Value
₹16.6 L
EMD Value
₹33,200
Closing Date
2 May 2025, 3:00 pmClosed
Printing and Photocopying Service - Printing; Offsite; 7 days; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
7740718
GEM/2025/B/6141023
Single Packet Bid
Printing and Photocopying Service - Printing; Offsite; 7 days; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
GeM Contract
768002, Office of the Sr.DOM, DRM Office Complex Modipara
Total value wise evaluation
SERVICE
Awarded to SUKANTA KUMAR BAG
₹15.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 1572595.2 |
4 documents required · 4 mandatory
3 yrs
₹33,200
16 May 2025
16 Apr 2025
2 May 2025
Printing and Photocopying Service | Billing:monthly | Amount:1572595.2
contract_GEMC-511687754278178.pdf
GEM_CONTRACT • 0.12 MB
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bid_7740718.pdf
GEM_BID
Terms1_a2527d97-7ecf-429b-92911744718701987_srdmmsbp.docx
OTHER
SBPCAUTION_5d3c70dc-f8c5-41d1-9cef1744718714317_srdmmsbp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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