GEMC-511687717626534
Awarded to KOHINOOR PRINTERS
₹6,066
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 100 | 0.26 | 6066 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,066Qualified 2 24 96 9 NO PLOT NO 26 27 2ND FLOOR IDA UPPAL VILLAGE TOWN LAXMINARAYANA NAGAR COLONY CITY HYDERABAD MEDCHAL MALKAJGIRI TELANGANA 500039 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500039 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6,400+₹334 (5.51%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6,800+₹734 (12.1%)Qualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹8,700+₹2,634 (43.4%)Qualified 36 3 A MOHON ROY PARA MOHON ROY PARA KHAGRA MURSHIDABAD WEST BENGAL 742103 | MURSHIDABAD | WEST BENGAL | 742103 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹12,430+₹6,364 (104.9%)Qualified 16 1 1 H 41 13 M P ROAD B B GHOSH SARANI ULTADANGA MAIN ROAD MANICKTALA KOLKATA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹7,000
EMD Value
Exempted
Closing Date
10 Feb 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7461312
GEM/2025/B/5895721
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
742101, FOOD CORPORATION OF INDIA Station Road, Berhampore Murshdabad
Total value wise evaluation
SERVICE
Awarded to KOHINOOR PRINTERS
₹6,066
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 100 | 0.26 | 6066 |
9 documents required · 9 mandatory
1 yrs
Exempted
18 Feb 2025
31 Jan 2025
10 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:100 | UnitCharge:0.26 | Amount:6066
contract_GEMC-511687717626534.pdf
GEM_CONTRACT • 0.08 MB
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bid_7461312.pdf
GEM_BID
1738327426.pdf
OTHER
1738327435.pdf
OTHER
NIQ_d0e7b0ae-f753-4c41-a6ee1738327634810_diby168820.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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