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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Qualified | |
| 2 | L2₹4.6 L+₹14,925 (3.36%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L2 | Qualified | |
| 3 | L3₹4.7 L+₹28,758 (6.48%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L3 | Qualified | |
| 4 | Disqualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | - | Disqualified | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
16 Jan 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Asha diary 346 Pages; Offset
Paper-based Printing Services - Printing with Material; Sheri Asha diary 354 Pages; Offset
7327144
GEM/2025/B/5776154
Two Packet Bid
Paper-based Printing Services - Printing with Material; Asha diary 346 Pages; Offset
GeM Contract
1434 days
DISTT HOSPITAL CAMPUS, DAMOH
Total value wise evaluation
SERVICE
Awarded to M/S BHARGW PRINTRS
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,434 | 300 | 430200 |
| Paper-based Printing Services | - | weekly | 39 | 350 | 13650 |
4 documents required · 4 mandatory
2 yrs
₹5,000
21 Feb 2025
6 Jan 2025
16 Jan 2025
Paper-based Printing Services | Billing:weekly | Qty:1,434 | UnitCharge:300 | Amount:430200
Paper-based Printing Services | Billing:weekly | Qty:39 | UnitCharge:350 | Amount:13650
contract_GEMC-511687721267662.pdf
GEM_CONTRACT • 0.08 MB
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bid_7327144.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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