GEMC-511687793768871
Awarded to ID-TECH SYSTEMS
₹88,140
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | yearly | 2,260 | 30 | 88140 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,140Qualified 00 MAMMOOTTIL SHOPPING COMPLEX COMPLEX MADAPPALLY GRAMA PANCHAYAT MAMMOODU KOTTAYAM KOTTAYAM KERALA 686536 | KOTTAYAM | KERALA | 686536 | L1 | Qualified Category: General | |
| 2 | L2₹90,377.40+₹2,237.40 (2.54%)Qualified 10 270 APEX TRADE CENTRE KALLEKULANGARA POST NEAR ST THOMAS SCHOOL PALAKKAD KERALA 678009 | PALAKKAD | KERALA | 678009 | L2 | Qualified Category: General | |
| 3 | L3₹90,422.60+₹2,282.60 (2.59%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Qualified Category: General |
Tender Value
₹90,000
EMD Value
Exempted
Closing Date
6 Jun 2025, 2:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
7891230
GEM/2025/B/6276785
Single Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
GeM Contract
678623, KENDRIYA VIDYALAYA KANJIKODE (PO) PALAKKAD (DIST)
Total value wise evaluation
SERVICE
Awarded to ID-TECH SYSTEMS
₹88,140
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | yearly | 2,260 | 30 | 88140 |
3 documents required · 3 mandatory
3 yrs
Exempted
7 Jun 2025
27 May 2025
6 Jun 2025
Non Paper Printing Services - Quantity Based | Billing:yearly | Qty:2,260 | UnitCharge:30 | Amount:88140
contract_GEMC-511687793768871.pdf
GEM_CONTRACT • 0.07 MB
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bid_7891230.pdf
GEM_BID
idcard_atc_e59c372b-24ee-4f31-97fc1748332769407_BUYERKVKANJIKODE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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