GEMC-511687717459730
Awarded to MARK AD
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 289875 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified 146 MAHESHALAYA SHUKLA COLONY P O DORANDA HINOO RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified F 102 UTSAV APARTMENT DDA FLAT SECTOR 18 ROHINI NORTH WEST DELHI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 4 AI GOLPAR GOLA ROAD RAMGARH RAMGARH HAZARIBAG JHARKHAND 829122 | RAMGARH | JHARKHAND | 829122 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jun 2025, 1:00 pmClosed
Non Paper Printing Services - Quantity Based - Glow Sign Board; As Per ATC; As Per ATC
7869075
GEM/2025/B/6256954
Two Packet Bid
Non Paper Printing Services - Quantity Based - Glow Sign Board; As Per ATC; As Per ATC
GeM Contract
834010, Regional Office, Employees State Insurance Corporation, Panchdeep Bhawan, Namkum
Total value wise evaluation
SERVICE
Awarded to MARK AD
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 289875 |
3 documents required · 3 mandatory
3 yrs
Exempted
8 Jul 2025
2 Jun 2025
12 Jun 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:289875
contract_GEMC-511687717459730.pdf
GEM_CONTRACT • 0.08 MB
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bid_7869075.pdf
GEM_BID
1747823258.pdf
OTHER
1747823265.pdf
OTHER
GlowBoard_f33a50fd-b49c-4492-9de21747823693744_Roesic_general.jh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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