GEMC-511687737126688
Awarded to M/S KASHI PRAKASHAN
₹42,950
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000 | 0.370 | 42950 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹42,950Qualified 109 30 A NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | ₹42,950 | Qualified MSE, Category: General |
| 2 | Qualified 21 AAROHI HOMES B H SUN CITY BOPAL AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | Qualified MSE, Category: General |
| 3 | Qualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | - | Qualified MSE, Category: General |
| 4 | Qualified 109 408 B 1 NEHRU NAGAR R K NAGAR R K NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | - | Qualified MSE, Category: General |
| 5 | Qualified | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 May 2022, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
3362633
GEM/2022/B/2142015
GeM Contract
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S KASHI PRAKASHAN
₹42,950
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000 | 0.370 | 42950 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | - | - | - |
Exempted
19 Jul 2022
10 May 2022
25 May 2022
contract_GEMC-511687737126688.pdf
GEM_CONTRACT • 0.08 MB
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bid_3362633.pdf
GEM_BID
1651217434.pdf
OTHER
1651217514.pdf
OTHER
gtc.pdf
OTHER
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