GEMC-511687764289255
Awarded to LORD KRISHNA PRINTERS
₹27,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 500 | 0.55 | 27600 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹27,600Qualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | Qualified MSE, Category: General | |
| 2 | Qualified 5802 7 NEW CHANDRAWAL NEAR KAMLA NAGAR DELHI NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Qualified MSE, Category: General | |
| 3 | Qualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | Qualified MSE, Category: General | |
| 4 | Qualified 1 MURLIDHAR HIGHTS HARIYA COLLAGE ROAD NEAR NAYARA PETROL PUMP JAMNAGAR GUJARAT 361005 | JAMNAGAR | GUJARAT | 361005 | Qualified MSE, Category: OBC | |
| 5 | Qualified FIRST FLOOR C 234 LOHIA NAGAR GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Qualified MSE, Category: General |
Tender Value
₹27,600
EMD Value
Exempted
Closing Date
30 Jan 2024, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
5884919
GEM/2024/B/4473546
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
160031, Government Medical College & Hospital Sector 32
Total value wise evaluation
SERVICE
Awarded to LORD KRISHNA PRINTERS
₹27,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 500 | 0.55 | 27600 |
4 documents required · 4 mandatory
3 yrs
Exempted
10 Apr 2024
19 Jan 2024
30 Jan 2024
Paper-based Printing Services | Billing:monthly | Qty:500 | UnitCharge:0.55 | Amount:27600
contract_GEMC-511687764289255.pdf
GEM_CONTRACT • 0.07 MB
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bid_5884919.pdf
GEM_BID
1705036252.pdf
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gtc.pdf
OTHER
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