GEMC-511687798540760
Awarded to CHHABI ENTERPRISES
₹43,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,460 | 29 | 43800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,800Qualified 116 CHHABI ENTERPRISES NEAR NAVDEEP ACADMY SCHOOL AZAAD WARD SEONI MADHYA PRADESH 480661 | SEONI | MADHYA PRADESH | 480661 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹47,982+₹4,362 (10.0%)Qualified 001 INDERLOK COLONY BIJNOR NEAR BJP OFFICE BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50,875.46+₹7,255.46 (16.6%)Qualified 24 POCKET 16 SECTOR 20 ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L3 | Qualified MSE, Category: General |
Tender Value
₹43,800
EMD Value
Exempted
Closing Date
17 Jul 2025, 10:00 amClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
8050550
GEM/2025/B/6418717
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
695029, KENDRIYA VIDYALAYA AIR FORCE STATION AKKULAM ANAYARA (PO) TRIVANDRUM (DIST)
Total value wise evaluation
SERVICE
Awarded to CHHABI ENTERPRISES
₹43,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,460 | 29 | 43800 |
3 documents required · 3 mandatory
3 yrs
Exempted
2 Aug 2025
7 Jul 2025
17 Jul 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:1,460 | UnitCharge:29 | Amount:43800
contract_GEMC-511687798540760.pdf
GEM_CONTRACT • 0.07 MB
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bid_8050550.pdf
GEM_BID
1751862100.pdf
OTHER
1751862109.pdf
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1751862124.pdf
OTHER
IDATC_a3dc2500-5e3b-49a8-b0021751862461227_BUYERKVAFSAKKULAM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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