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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LQualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Qualified | |
| 2 | L2₹49.9 L+₹15,590 (0.31%)Qualified F 184 ISPAT NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L2 | Qualified | |
| 3 | L3₹50.0 L+₹27,770 (0.56%)Qualified 11 109 BAGH MUZAFFAR KHAN AGRA AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L3 | Qualified | |
| 4 | Disqualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | - | Disqualified |
Tender Value
₹50 L
EMD Value
₹1.5 L
Closing Date
14 Dec 2024, 5:00 pmClosed
Non Paper Printing Services - Quantity Based - SUN BOARD; Digital; Sunboard
Non Paper Printing Services - Quantity Based - HOARDING PCPNDT; Digital; Plastic
Non Paper Printing Services - Quantity Based - STICKER; OFFSET; MAPLITHO PAPER
Non Paper Printing Services - Quantity Based - REFLECTIVE BOARD; Digital; ACP SHEET
Non Paper Printing Services - Quantity Based - DIGITAL WALL PAINTING; Digital; AS PER ATTACHED SPECIFICATIONS IN ATC
7190886
GEM/2024/B/5654709
Two Packet Bid
Non Paper Printing Services - Quantity Based - SUN BOARD; Digital; Sunboard
GeM Contract
211002, CMO Office, stainely Road
Total value wise evaluation
SERVICE
Awarded to M/S ANUBHAV ENTERPRISES
₹49.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 830 | 1190 | 987700 |
| Non Paper Printing Services - Quantity Based | - | monthly | 50 | 19985 | 999250 |
| Non Paper Printing Services - Quantity Based | - | monthly | 10000 | 99 | 990000 |
| Non Paper Printing Services - Quantity Based | - | monthly | 100 | 9990 | 999000 |
| Non Paper Printing Services - Quantity Based | - | monthly | 550 | 1810 | 995500 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.5 L
22 Jan 2025
28 Nov 2024
14 Dec 2024
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:830 | UnitCharge:1190 | Amount:987700
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:50 | UnitCharge:19985 | Amount:999250
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:10000 | UnitCharge:99 | Amount:990000
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:100 | UnitCharge:9990 | Amount:999000
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:550 | UnitCharge:1810 | Amount:995500
contract_GEMC-511687719093926.pdf
GEM_CONTRACT • 0.08 MB
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bid_7190886.pdf
GEM_BID
1732635403.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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