GEMC-511687777862324
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,100,000 | 0.68 | 1428000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹14.3 LQualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | Qualified MSE, Category: General | |
| 2 | Qualified 1 MURLIDHAR HIGHTS HARIYA COLLAGE ROAD NEAR NAYARA PETROL PUMP JAMNAGAR GUJARAT 361005 | JAMNAGAR | GUJARAT | 361005 | Qualified MSE | |
| 3 | Qualified 2393 221 VIDYA MARKET CHHATTA SHAHJI CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | Qualified MSE | |
| 4 | Qualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | Qualified MSE, Category: General | |
| 5 | Qualified CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | Qualified MSE |
Tender Value
₹14.3 L
EMD Value
₹48,720
Closing Date
29 Oct 2024, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; OPD Card; Offset
6878476
GEM/2024/B/5375859
Two Packet Bid
Paper-based Printing Services - Printing with Material; OPD Card; Offset
GeM Contract
160016, GMSH-SECTOR 16
Total value wise evaluation
SERVICE
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,100,000 | 0.68 | 1428000 |
₹48,720
17 Jan 2025
8 Oct 2024
29 Oct 2024
Paper-based Printing Services | Billing:monthly | Qty:2,100,000 | UnitCharge:0.68 | Amount:1428000
contract_GEMC-511687777862324.pdf
GEM_CONTRACT • 0.07 MB
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bid_6878476.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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