GEMC-511687737272773
Awarded to MAURYA
₹28.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | quarterly | 1 | 2801252.86 | 2801252.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LQualified 162 THE RAYMOND SHOP ANNA SALAI MOUNT ROAD CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L1 | Qualified | |
| 2 | L2₹29.0 L+₹1.0 L (3.62%)Qualified | L2 | Qualified | |
| 3 | L3₹29.6 L+₹1.6 L (5.72%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L3 | Qualified |
Tender Value
₹28.0 L
EMD Value
Exempted
Closing Date
27 Mar 2025, 3:00 pmClosed
Promotional/Merchandise/Office Gifting Printing Service
7649166
GEM/2025/B/6060707
Two Packet Bid
Promotional/Merchandise/Office Gifting Printing Service
GeM Contract
600034, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034.
Total value wise evaluation
SERVICE
Awarded to MAURYA
₹28.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | quarterly | 1 | 2801252.86 | 2801252.86 |
2 documents required · 2 mandatory
Exempted
8 Apr 2025
20 Mar 2025
27 Mar 2025
Promotional/Merchandise/ Office Gifting Printing Service | Billing:quarterly | Qty:1 | UnitCharge:2801252.86 | Amount:2801252.86
contract_GEMC-511687737272773.pdf
GEM_CONTRACT • 0.07 MB
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bid_7649166.pdf
GEM_BID
1742185513.pdf
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TECHA_ef40b5dd-54f9-491d-91111742482626296_maddipatid.pdf
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TECHB_78fef340-42da-4d55-8f9e1742482811389_maddipatid.pdf
OTHER
GCC_2390943b-bd38-400e-908c1742482199362_maddipatid.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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