GEMC-511687799945600
Awarded to jilani construction
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 248400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 L+₹32,400 (15.0%)Qualified HOUSE NO 401 B 1 B QADRI ENCLAVE AHBAB COLONY PLOT NO 15 KATOL ROAD POLICE LINE TAKLI VILLAGE TOWN BIHIND BANK OF INDIA CITY NAGPUR | L2 | Qualified Category: General | |
| 2 | L3₹2.5 L+₹36,000 (16.7%)Not Evaluated QTR 15 22VHB COLONY VHB COLONY RAM BAG MEDICAL SQURE NAGPUR MAHARASHTRA 440003 INDIA UDYAM MH 20 0075537 | NAGPUR | MAHARASHTRA | 440003 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹2.7 L+₹50,400 (23.3%)Not Evaluated VENKATESH BHAVAN TEKADI ROAD SITABULDI SITABULDI NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | L4 | Not Evaluated Category: General | |
| 4 | L5₹2.8 L+₹66,960 (31.0%)Not Evaluated 00 VILLAGE PATHARKUTI DHANAURA RAMPUR TAGA CHANDPUR ROAD HIRA INTERNATIONAL SCHOOL JYOTIBA PHULE NAGAR UTTAR PRADESH 244231 UDYAM UP 40 0024030 | AMROHA | UTTAR PRADESH | 244231 | L5 | Not Evaluated Category: SC | |
| 5 | L6₹4.0 L+₹1.8 L (83.3%)Not Evaluated 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L6 | Not Evaluated Category: General |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
26 Apr 2025, 3:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier OR BILT; Monochrome
7739535
GEM/2025/B/6139958
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier OR BILT; Monochrome
GeM Contract
440001, DRM OFFICE CENTRAL RAILWAY KINGSWAY NAGPUR
Total value wise evaluation
SERVICE
Awarded to jilani construction
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 248400 |
1 document required · 1 mandatory
Exempted
27 May 2025
15 Apr 2025
26 Apr 2025
Printing and Photocopying Service | Billing:monthly | Amount:248400
contract_GEMC-511687799945600.pdf
GEM_CONTRACT • 0.12 MB
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bid_7739535.pdf
GEM_BID
1744707634.pdf
OTHER
CBA_5163b281-7f7b-4968-895d1744711100956_admmngp.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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