GEMC-511687703042137
Awarded to MAA MANASHA PRINTERS
₹65,075
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 500 | 0.64 | 65075 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,075Qualified 1 NO KATAGANJ 1 374 WARD NO 12 BEDIBHAWAN KATAGANJ NIRMOL MORE KALYANI NADIA WEST BENGAL 741250 | NADIA | WEST BENGAL | 741250 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹71,000+₹5,925 (9.10%)Qualified 178 A ABHIJEET PATH SIXMILE KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L2 | Qualified | |
| 3 | L3₹72,100+₹7,025 (10.8%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹8.3 L+₹7.6 L (1167.8%)Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L4 | Qualified MSE, Category: OBC | |
| 5 | ₹64,500Disqualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: HIMVAT BUSINESS SOLUTIONS which is current L1 for the Tender published in GeM on 01st October 2024 with Bid Number GEM/2024/B/5460056 is rejected due to non-compliance to justification request initiated on 28th October 2024. |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
21 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
6972468
GEM/2024/B/5460056
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
160 days
Assam; Nalbari
Total value wise evaluation
SERVICE
Awarded to MAA MANASHA PRINTERS
₹65,075
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 500 | 0.64 | 65075 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | पपररेेषषततीी//ररपपोोटटगग Bipul Kr Das Copies 781304,P.O.Belsor, P.S.Belsor, Numberofpages Dist.Nalbari, Assam ,India per Item | 500 | 160 days |
Exempted
4 Nov 2024
1 Oct 2024
21 Oct 2024
contract_GEMC-511687703042137.pdf
GeM contract · Paid plans only
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bid_6972468.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
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