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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LQualified XIV 718 CLINT ROAD VADAVUCODE PUTHENCRUZ AMBALAMEDU PO AMBALAMEDU ERNAKULAM KERALA 682303 UDYAM KL 02 0001043 | ERNAKULAM | KERALA | 682303 | ₹26.2 L | L1 | Qualified Category: General |
| 2 | L2₹30.9 LQualified | ₹30.9 L Quoted ₹27 L | L2 | Qualified Category: General |
| 3 | L3₹52 LQualified ERNAKULAM KERALA 683565 INDIA UDYAM KL 02 0014991 | ERNAKULAM | KERALA | 683565 | ₹52 L | L3 | Qualified Category: OBC |
| 4 | L4₹53.6 LQualified | ₹53.6 L | L4 | Qualified Category: General |
Tender Value
₹30.9 L
EMD Value
₹82,500
Closing Date
7 Oct 2025, 4:00 pmClosed
Custom Bid for Services - Erasing old price tag and printing of revised price tag (MRP
Govt of India subsidy
actual cost of production
month and year of manufacture etc) on ONOF PP bags in product handling department FACT CD Similar Category Manpower Outsourcing Services - Minimum wage
8384851
GEM/2025/B/6713045
Two Packet Bid
Custom Bid for Services - Erasing old price tag and printing of revised price tag (MRP
682303, Stores Department, Ambalamedu
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3091600 |
7 documents required · 7 mandatory
₹82,500
1 Jan 2026
22 Sept 2025
7 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:3091600
contract_GEMC-511687751601727.pdf
GEM_CONTRACT • 0.08 MB
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bid_8384851.pdf
GEM_BID
1758530747.xlsx
OTHER
1758530756.pdf
OTHER
1758530762.pdf
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1758530788.pdf
OTHER
1758530819.pdf
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1758530833.pdf
OTHER
1758531243.pdf
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1758531267.pdf
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1758531295.pdf
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1758531413.pdf
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1758533443.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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