GEMC-511687754973987
Awarded to KRISHNA GRAPHICS
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 458194 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified 0 NEAR SSB CAMP SHEESHAM BADA MUNI KI RETI TEHRI GARHWAL MUNI KI RETI TEHRI GARHWAL UTTARAKHAND 249192 | TEHRI GARHWAL | UTTARAKHAND | 249192 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.6 L+₹69,223.81 (17.8%)Qualified 2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | L2 | Qualified MSE, Category: OBC |
Tender Value
₹4.8 L
EMD Value
Exempted
Closing Date
24 Feb 2025, 8:00 pmClosed
Custom Bid for Services - PRINTING OF REGISTERS VARIOUS TYPES Similar Category Printing and Photocopying Service
7447986
GEM/2025/B/5883765
Two Packet Bid
Custom Bid for Services - PRINTING OF REGISTERS VARIOUS TYPES Similar Category Printing and Photocopying Service
GeM Contract
620007, AAI, TRICHY INTERNATIONAL AIRPORT
Total value wise evaluation
SERVICE
Awarded to KRISHNA GRAPHICS
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 458194 |
1 document required · 1 mandatory
Exempted
10 Mar 2025
11 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:weekly | Amount:458194
contract_GEMC-511687754973987.pdf
GEM_CONTRACT • 0.07 MB
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bid_7447986.pdf
GEM_BID
1738936099.pdf
OTHER
1738936102.pdf
OTHER
1739270613.pdf
OTHER
1739282236.pdf
OTHER
3_ATC__a33d74a6-1481-4a69-80531739271171727_trichy_tech_1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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