GEMC-511687764853209
Awarded to SM MATESHIP
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 320 | 113750 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹1.1 L+₹75,250 (195.5%)Qualified Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset NA GUNU KALITA TOWER BHUPEN HAZARIKA PATH GOPAL NAGAR KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | L2 | Qualified | |
| 2 | L3₹1.3 L+₹93,625 (243.2%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset SECTOR 3 KAILASH NAGAR NOONMATI GUWAHATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | L3 | Not Evaluated | |
| 3 | L4₹1.6 L+₹1.2 L (320.0%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | L4 | Not Evaluated | |
| 4 | L1₹38,500Disqualified Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | Item Categories: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | L1 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Dec 2023, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
5728996
GEM/2023/B/4330503
Single Packet Bid
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
GeM Contract
1 days
Assam; Kamrup Metro
Total value wise evaluation
SERVICE
Awarded to SM MATESHIP
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 320 | 113750 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Yearly Diary; Offset | पपररेेषषततीी//ररपपोोटटगग Subhankar Kalita Copies 781038,House No.1,Dwaraka Numberofpages Path, Hatigaon, Guwahati per Item | 350 | 1 days |
Exempted
2 Jan 2024
12 Dec 2023
23 Dec 2023
contract_GEMC-511687764853209.pdf
GEM_CONTRACT • 0.07 MB
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bid_5728996.pdf
GEM_BID
1702367210.pdf
OTHER
gtc.pdf
OTHER
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