GEMC-511687713902993
Awarded to CHANGAL ENTERPRISES
₹17,500.50
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 17500.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,500.50Qualified GOVERNMENT SENIOR SECONDARY SCHOOL 1 SH 60 JAYAL NAGAUR RAJASTHAN 341023 | NAGAUR | RAJASTHAN | 341023 | L1 | Qualified Category: OBC | |
| 2 | L2₹20,650.50+₹3,150 (18.0%)Qualified 53A ARTIMPRESSION DHIRENDRA NATH GHOSH ROAD NEEL KUTHI BHAWANIPORE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | L2 | Qualified Category: General |
Tender Value
₹17,500.50
EMD Value
Exempted
Closing Date
14 Jun 2025, 12:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
7925758
GEM/2025/B/6307730
Single Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
3 days
Vivek670106KENDRIYA VIDYALAYA THALASSERY DHARMADAM (PO) KANNUR (DIST)
Total value wise evaluation
SERVICE
Awarded to CHANGAL ENTERPRISES
₹17,500.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 17500.5 |
1 document required · 1 mandatory
2 yrs
Exempted
16 Jun 2025
4 Jun 2025
14 Jun 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:17500.5
contract_GEMC-511687713902993.pdf
GEM_CONTRACT • 0.07 MB
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bid_7925758.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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