GEMC-511687719936746
Awarded to EIKEE(INDIA)
₹11,911
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 6502 |
| Paper-based Printing Services | - | quarterly | - | - | 5409 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11,911Qualified 109 408 B 1 NEHRU NAGAR R K NAGAR R K NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹13,400+₹1,489 (12.5%)Qualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17,160+₹5,249 (44.1%)Qualified 1430 36 4 INDIRA NAGAR I MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹27,300+₹15,389 (129.2%)Qualified B 174 BASEMENT CREATIVE OFFSET RAMPHAL CHOWK SECTOR 7 DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L4 | Qualified MSE, Category: General |
Tender Value
₹10,030
EMD Value
Exempted
Closing Date
28 Jul 2022, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Daily Absentee Statement Pad; Offset
Paper-based Printing Services - Printing with Material; Man Hour Statement Pad; Offset
3570444
GEM/2022/B/2333573
GeM Contract
Paper-based Printing Services - Printing with Material; Daily Absentee Statement Pad; Offset,Paper-
GeM Contract
100 days
147003, PFA office, Administrative block, Diesel Loco Modernisation Works
Total value wise evaluation
SERVICE
Awarded to EIKEE(INDIA)
₹11,911
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 6502 |
| Paper-based Printing Services | - | quarterly | - | - | 5409 |
Exempted
10 Sept 2022
18 Jul 2022
28 Jul 2022
Paper-based Printing Services | Billing:quarterly | Amount:6502
Paper-based Printing Services | Billing:quarterly | Amount:5409
contract_GEMC-511687719936746.pdf
GEM_CONTRACT • 0.13 MB
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bid_3570444.pdf
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1657349809.pdf
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gtc.pdf
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