GEMC-511687720709944
Awarded to KayAar Enterprises
₹2.0 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Annual Book Printining | NA | 4901 | 110 | 1,818.18 | 199,999.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 671 KHARAR MAIN BAZAR KHARAR MOHALI PUNJAB 140301 | S A S NAGAR | PUNJAB | 140301 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹50,800.20 (25.4%)Qualified BOOTH NO 44 SECTOR 20 D CHANDIGARH CHANDIGARH CHANDIGARH 160020 UDYAM CH 01 0017405 04AEEPA7632L2ZN B R | CHANDIGARH | CHANDIGARH | 160020 | L2 | Qualified | |
| 3 | L3₹2.9 L+₹91,500.20 (45.8%)Qualified SHOP NO B021 00680 SANTE MAJRA COLONY TEHSIL KHARAR DISTT SAS NAGAR MOHALI PUNJAB KHARAR MOHALI MOHALI PUNJAB 140301 | S A S NAGAR | PUNJAB | 140301 | L3 | Qualified | |
| 4 | Disqualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 413 3 MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Jan 2022, 6:00 pmClosed
ANNUAL BOOK PRINTING
3075646
GEM/2022/B/1883362
GeM Contract
Annual Book Printining
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to KayAar Enterprises
₹2.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Annual Book Printining | NA | 4901 | 110 | 1,818.18 | 199,999.8 |
2 documents required · 2 mandatory
Exempted
2 Mar 2022
21 Jan 2022
31 Jan 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Annual Book Printining | File Attach | 110 | 110 | [email protected] | 10 |
contract_GEMC-511687720709944.pdf
GEM_CONTRACT • 0.06 MB
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bid_3075646.pdf
GEM_BID
book_2022-01-21-17-27-30_e8d6dd69e1d34f19829502b391933381.pdf
BOQ
annual-book-printing_2022-01-21-17-27-30_704fbe6ebf2c1792260d399695cfcd1a.csv
BOQ
termsCondition.pdf
OTHER
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