GEMC-511687799765310
Awarded to BRIGHT PUBLICATION
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 209000 |
| Paper-based Printing Services | - | quarterly | - | - | 166925 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified 1 S O VANKAR VITTHALBHAI AIR FORCE ROAD GURU NAGAR NEAR JASODA NAGAR MAKRPURA VADODARA GUJARAT 390010 UDYAM GJ 24 0033002 | VADODARA | GUJARAT | 390010 | ₹3.8 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹4.2 L+₹38,193.75 (10.0%)Qualified 2ND FLOOR LAXMI ESTATE BAHUCHARAJI ROAD LAXMI ESTATE BAHUCHARAJI ROAD KARELIBAUG VADODARA GUJARAT 390018 UDYAM GJ 24 0053059 24APWPS6108L1Z6 R M | VADODARA | GUJARAT | 390018 | ₹4.2 L+₹38,193.75 (10.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified U 22 MUKESH MANSUKLAL DOBARIYA NR H P PETROL PUMP JIVRAJPARK JIVRAJPARK AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PLOT NO 353 S O KASHI PRASAD STAR CITY VIJAY NAGAR MADHOTAL JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
30 Oct 2024, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
6988795
GEM/2024/B/5474702
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
390007, Sardar Patel Vidyut Bhavan, Racecourse
Total value wise evaluation
SERVICE
Awarded to BRIGHT PUBLICATION
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 209000 |
| Paper-based Printing Services | - | quarterly | - | - | 166925 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
15 Jan 2025
16 Oct 2024
30 Oct 2024
Paper-based Printing Services | Billing:quarterly | Amount:209000
Paper-based Printing Services | Billing:quarterly | Amount:166925
contract_GEMC-511687799765310.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6988795.pdf
GEM_BID
1728122741.xlsx
OTHER
1728122781.pdf
OTHER
1728122796.pdf
OTHER
MDFATCREV_e2398fee-8586-422e-980a1729058904674_buy5.guvnl.vadodara.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .