GEMC-511687706904675
Awarded to Radhika Enterprises
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 10,000 | 124 | 297600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3 L+₹2,400 (0.81%)Qualified 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L2 | Qualified | |
| 3 | L3₹4.8 L+₹1.8 L (61.3%)Qualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | L3 | Qualified | |
| 4 | L4₹7.1 L+₹4.1 L (137.9%)Qualified A333 PHASE1 STREET NO 7 CHATTERPUR ENCLAVE SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L4 | Qualified MSE, Category: General |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
11 May 2024, 3:00 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
6359262
GEM/2024/B/4904173
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided
GeM Contract
400703, DRT-3, 1st FLOOR MTNL EXCHANGE BUILDING NEXT TO RAGHULEELA MALL
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 10,000 | 124 | 297600 |
Exempted
24 May 2024
1 May 2024
11 May 2024
Printing and Photocopying Service | Billing:monthly | Qty:10,000 | UnitCharge:124 | Amount:297600
contract_GEMC-511687706904675.pdf
GEM_CONTRACT • 0.07 MB
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bid_6359262.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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