GEMC-511687777092792
Awarded to MUNEER A
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 550 | 560 | 308000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹3.4 L+₹27,500 (8.93%)Qualified XV 209 CHIRAKAMBATH BUILDING SULTHAN BATHERY TALUK MATHAMANGALAM NAIKETTY WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified | |
| 3 | L3₹4.4 L+₹1.3 L (42.9%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L3 | Qualified |
Tender Value
₹6.5 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 12:00 pmClosed
Non Paper Printing Services - Quantity Based - as per buyer requirement; as per buyer requirement; as per buyer requirement
8371790
GEM/2025/B/6701720
Two Packet Bid
Non Paper Printing Services - Quantity Based - as per buyer requirement; as per buyer requirement;
GeM Contract
Kerala; Kozhikode
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 550 | 560 | 308000 |
2 documents required · 2 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - as per buyer requirement; as per buyer requirement; as per buyer requirement | Rajesh N 673522,Thachankunnu, Kizhur PO | 550 | - |
Exempted
5 Oct 2025
19 Sept 2025
29 Sept 2025
contract_GEMC-511687777092792.pdf
GEM_CONTRACT • 0.07 MB
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bid_8371790.pdf
GEM_BID
1758214548.pdf
OTHER
1758214550.pdf
OTHER
1758214553.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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