GEMC-511687779696042
Awarded to FIVE STAR OFFSET PRINTERS
₹8,265
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,500 | 5.500 | 8265 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,265Qualified 1 257 258 259 260 260 A KOTTADAYIL 1 257 258 259 260 260 A KOTTADAYIL NETTOOR PO KOCHI 682040 907 KOCHI KERALA 682040 | ERNAKULAM | KERALA | 682040 | ₹8,265 | L1 | Qualified |
| 2 | L2₹9,000+₹735 (8.89%)Qualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | ₹9,000+₹735 (8.89%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9,990+₹1,725 (20.9%)Qualified 10 270 APEX TRADE CENTRE KALLEKULANGARA POST NEAR ST THOMAS SCHOOL PALAKKAD KERALA 678009 | PALAKKAD | KERALA | 678009 | ₹9,990+₹1,725 (20.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹10,725+₹2,460 (29.8%)Qualified 109 30 A PRABHAKAR NIWAS R K NAGAR NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | ₹10,725+₹2,460 (29.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹22,125+₹13,860 (167.7%)Qualified 62 1 IBLUE ENTERTAINMENT NEW NO 7 1ST CROSS 2ND MAIN GANGA NAGAR BANGALORE KARNATAKA 560032 | BENGALURU URBAN | KARNATAKA | 560032 | ₹22,125+₹13,860 (167.7%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Feb 2023, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Certificate; Digital
4402663
GEM/2023/B/3110426
Two Packet Bid
Paper-based Printing Services - Printing with Material; Certificate; Digital
GeM Contract
1500 days
686616, KV KADUTHURUTHY HNL PREMISES NEWSPRINT NAGAR P.O KOTTAYAM
Total value wise evaluation
SERVICE
Awarded to FIVE STAR OFFSET PRINTERS
₹8,265
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,500 | 5.500 | 8265 |
Exempted
22 Feb 2023
10 Feb 2023
21 Feb 2023
Paper-based Printing Services | Billing:monthly | Qty:1,500 | UnitCharge:5.500 | Amount:8265
contract_GEMC-511687779696042.pdf
GEM_CONTRACT • 0.07 MB
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bid_4402663.pdf
GEM_BID
1676005261.pdf
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gtc.pdf
OTHER
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