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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 0 0 KACHORA ROAD INFRONT OF SAI MANDIR ETAWAH UTTAR PRADESH 206001 UDYAM UP 23 0019814 | ETAWAH | UTTAR PRADESH | 206001 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹21,419.60 (11.1%)Qualified BELOW AGGARWAL SADAN SANJEEV GARG GUR MANDI SONEPAT SONEPAT HARYANA 131001 | SONIPAT | HARYANA | 131001 | L2 | Qualified | |
| 3 | L3₹2.8 L+₹90,590 (47.0%)Qualified 219 POCKET H SECTOR 1 DSIIDC BAWANA INDUSTRIAL AREA NORTH WEST DELHI DELHI NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L3 | Qualified | |
| 4 | Disqualified 2393 221 VIDYA MARKET CHHATTA SHAHJI CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Mar 2023, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
4499169
GEM/2023/B/3200076
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital,Paper-based Printing
GeM Contract
200 days
Haryana; Sonipat
Total value wise evaluation
SERVICE
Awarded to VERMA ENTERPRISES
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 560 | 1.650 | 133504 |
| Paper-based Printing Services | - | monthly | 200 | 1.650 | 59106 |
5 documents required · 5 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | - | 760 | - |
Exempted
24 Mar 2023
3 Mar 2023
13 Mar 2023
contract_GEMC-511687738541427.pdf
GEM_CONTRACT • 0.10 MB
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bid_4499169.pdf
GEM_BID
1677577438.pdf
OTHER
gtc.pdf
OTHER
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