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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.7 L+₹48,126 (8.32%)Qualified GALA NO 49 GOGATE COLLEGE LALA COMPLEX ROAD VILLAGE TOWN NEAR CITY RATNAGIRI RATNAGIRI MAHARASHTRA 415612 INDIA | RATNAGIRI | MAHARASHTRA | 415612 | L2 | Qualified Category: General | |
| 2 | L3₹6.6 L+₹82,410 (14.3%)Qualified | L3 | Qualified Category: SC | |
| 3 | L1₹5.8 LDisqualified OFFICE NO 2 KAKADE TOWNSHIP M N BILDING KESHAV NAGAR CHINCHWADGAON PUNE MAHARASHTRA PUNE MAHARASTRA 411033 | PUNE | MAHARASHTRA | 411033 | L1 | Disqualified Category: OBC | |
| 4 | L4₹8.2 L+₹2.4 L (41.3%)Disqualified C 26 C 26 MIDC MIDC MIRJOLE VILLAGE TOWN MIRJOLE CITY RATNAGIRI RATNAGIRI MAHARASHTRA 415639 INDIA | RATNAGIRI | MAHARASHTRA | 415639 | L4 | Disqualified Category: General |
Tender Value
₹5.8 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 7:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A3 (29.7 x 42.0); 75-85; JK Copier; Monochrome
7461353
GEM/2025/B/5895756
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
GeM Contract
228183 days
Panneerselvan415639Konkan Railway Corp Ltd, Mirjole MIDC Ratnagiri PHONE
Total value wise evaluation
SERVICE
Awarded to phoenix printing and computer services
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 27,030 | 175 | 567630 |
| Printing and Photocopying Service | - | monthly | 220 | 200 | 5280 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
4 Feb 2025
31 Jan 2025
3 Feb 2025
Printing and Photocopying Service | Billing:monthly | Qty:27,030 | UnitCharge:175 | Amount:567630
Printing and Photocopying Service | Billing:monthly | Qty:220 | UnitCharge:200 | Amount:5280
contract_GEMC-511687789125991.pdf
GEM_CONTRACT • 0.12 MB
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bid_7461353.pdf
GEM_BID
1738328105.pdf
OTHER
SOWTE_39b78b11-7a1d-420c-b4c91738329583254_SMM-RN.pdf
OTHER
ATC_6eaa482d-2bbf-435e-9c8c1738329742732_SMM-RN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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