GEMC-511687791815997
Awarded to DATAWORX
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 50 | 9 | 101900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LQualified 478 TRINETRAM 1ST CROSS 12TH MAIN ISRO LAYOUT PHASE 2 AKASH VIHAR HAROHALLI BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | L1 | Qualified | |
| 2 | L2₹4.2 L+₹3.1 L (308.8%)Qualified NO 541 ANANDAGIRI EXTENSION HEBBAL BANGALORE KARNATAKA 560024 | BENGALURU URBAN | KARNATAKA | 560024 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 419 SATTUR ROAD SIVAKASI VIRUDHUNAGAR TAMIL NADU 626123 | VIRUDHUNAGAR | TAMIL NADU | 626123 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jul 2023, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital
4961501
GEM/2023/B/3627267
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital
GeM Contract
224 days
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to DATAWORX
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 50 | 9 | 101900 |
5 documents required · 5 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Report/Year Book; Digital | पपररेेषषततीी//ररपपोोटटगग Veena Maiya Copies Numberofpages 560064,JAKKUR ,BANGALORE per Item | 50 | 224 days |
Exempted
17 Jul 2023
28 Jun 2023
10 Jul 2023
contract_GEMC-511687791815997.pdf
GEM_CONTRACT • 0.08 MB
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bid_4961501.pdf
GEM_BID
__05f7f4d2-4189-4b77-b5b61687948089954_sharadamma@jncasr.ac.in.docx
OTHER
gtc.pdf
OTHER
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