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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,201Qualified 78 NUMANS PARK CHAK RAHUMOLLA SOUTH 24 PARGANAS SOUTH 24 PARGANAS WEST BENGAL 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28,744+₹12,543 (77.4%)Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹30,293+₹14,092 (87.0%)Qualified 41 1 HIDARAM BANERJEE LANE KOLKATA KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹22,100
EMD Value
Exempted
Closing Date
31 Jan 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; CUSTOMISED PAPER BAG; INSTITUTE VISIT IS MUST TO UNDERSTAND THE WORK
Paper-based Printing Services - Printing with Material; CUSTOMISED BIRTHDAY CARD WITH ENVELOPE; INSTITUTE VISIT IS MUST TO UNDERSTAND THE WORK
7408791
GEM/2025/B/5848671
Two Packet Bid
Paper-based Printing Services - Printing with Material; CUSTOMISED PAPER BAG; INSTITUTE VISIT IS MUST TO UNDERSTAND THE WORK
GeM Contract
700088, Institute Of Hotel Management, P-16 Taratala Road
Total value wise evaluation
SERVICE
Awarded to LAUREATE
₹16,201
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 300 | 25.25 | 7575 |
| Paper-based Printing Services | - | monthly | 300 | 20.5 | 6150 |
| Paper-based Printing Services | - | monthly | 100 | 6.19 | 2476 |
3 documents required · 3 mandatory
2 yrs
Exempted
27 Feb 2025
21 Jan 2025
31 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:300 | UnitCharge:25.25 | Amount:7575
Paper-based Printing Services | Billing:monthly | Qty:300 | UnitCharge:20.5 | Amount:6150
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:6.19 | Amount:2476
contract_GEMC-511687766944549.pdf
GEM_CONTRACT • 0.08 MB
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bid_7408791.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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