GEMC-511687727026045
Awarded to RAM NARESH PARMAR
₹16,560
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | - | - | 16560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,560Qualified 792 A SURYA PURAM COLONY SIPRI BAZAR DEEN DAYAL NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L1 | Qualified Category: General | |
| 2 | L2₹25,200+₹8,640 (52.2%)Not Evaluated FRIST FLOOR BRIJ BHUSHAN A 18 LANE NO 1 GAGAN VIHAR MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L2 | Not Evaluated | |
| 3 | L3₹33,134.40+₹16,574.40 (100.1%)Not Evaluated WZ 47A UGF BODELLA WZ 47 A UGF BODELLA VIKAS PURI VIKAS PURI VIKAS PURI NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Not Evaluated Category: General | |
| 4 | L4₹46,800+₹30,240 (182.6%)Not Evaluated B 82 CHATTARPUR EXTENSION CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L4 | Not Evaluated Category: General | |
| 5 | L5₹48,240+₹31,680 (191.3%)Not Evaluated C 175 GALI NO 6 GAGAN VIHAR C 175 GAGAN VIHAR GHAZIABAD GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L5 | Not Evaluated Category: General |
Tender Value
₹35,280
EMD Value
Exempted
Closing Date
3 Feb 2023, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
4317045
GEM/2023/B/3030286
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provi
GeM Contract
110001, PCOM Office, Operating Branch, Head Quarters Office, Baroda House, New Delhi - 110001
Total value wise evaluation
SERVICE
Awarded to RAM NARESH PARMAR
₹16,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | - | - | 16560 |
1 document required · 1 mandatory
Exempted
14 Feb 2023
24 Jan 2023
3 Feb 2023
Printing and Photocopying Service | Billing:quarterly | Amount:16560
contract_GEMC-511687727026045.pdf
GEM_CONTRACT • 0.11 MB
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bid_4317045.pdf
GEM_BID
1674544471.pdf
OTHER
1674544476.pdf
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gtc.pdf
OTHER
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