GEMC-511687712905723
Awarded to ART IMPRESSION
₹3.0 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of Printing & Stationery items | NA / Printing & Stationery items | HSN not specified by seller | 1 pieces | 296,192.3 | 296,192.3 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 LQualified Make: NA
Model: Printing & Stationery items
Title: Supply of Printing & Stationery items 53A ARTIMPRESSION DHIRENDRA NATH GHOSH ROAD NEEL KUTHI BHAWANIPORE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | Make: NA
Model: Printing & Stationery items
Title: Supply of Printing & Stationery items | L1 | Qualified | |
| 2 | L2₹3.5 L+₹49,602.70 (16.7%)Qualified Make: Supply of Printing & Stationery items
Model: Supply of Printing & Stationery items
Title: Supply of Printing & Stationery items 2ND FLOOR ROOM NO 5D MOHAN MANSION PLOT NO 274 SHAHID BHAGAT SINGH ROAD FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Make: Supply of Printing & Stationery items
Model: Supply of Printing & Stationery items
Title: Supply of Printing & Stationery items | L2 | Qualified | |
| 3 | L3₹4.5 L+₹1.5 L (52.2%)Qualified Make: NA
Model: STATIONARY
Title: Supply of Printing & Stationery items BENTINC STREET 30 BENTINC STREET KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Make: NA
Model: STATIONARY
Title: Supply of Printing & Stationery items | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Oct 2024, 2:00 pmClosed
Supply of Printing & Stationery items
6919724
GEM/2024/B/5412824
Two Packet Bid
Supply of Printing & Stationery items
GeM Contract
15 days
West Bengal; Nadia
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to ART IMPRESSION
₹3.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of Printing & Stationery items | NA / Printing & Stationery items | HSN not specified by seller | 1 pieces | 296,192.3 | 296,192.3 |
1 document required · 1 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Supply of Printing & Stationery items | Sukanta Saha 741235,FOOD CORPORATION OF INDIA, DIVISIONALOFFICE NADIA,1 ST FLOOR, FSD KALYANI, NEAR RAILW AY STATION, W EST BENGAL, PIN- 741235 | 1 | 15 days |
Exempted
4 Nov 2024
19 Sept 2024
10 Oct 2024
contract_GEMC-511687712905723.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6919724.pdf
GEM_BID
new_approve_stationary_item_2024-09-18-13-54-34_af00e25ca06954236665f38009bc9ae7.pdf
SPECIFICATION
1726664338.pdf
OTHER
1726672445.pdf
OTHER
1726672908.pdf
OTHER
LISTOFITEM_bd223c7c-8b7c-4439-8b961726671894732_m_hknadia.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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