GEMC-511687786302385
Awarded to DEEPAK PRINTARY
₹78,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 2,000 | 38.000 | 78000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,000Qualified 141 153 CHIKNIWALA ESTATE SUKHRAMNAGAR AHMEDABAD AHMEDABAD GUJARAT 380024 AHMEDABAD GUJARAT 380024 | AHMADABAD | GUJARAT | 380024 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹30,000 (38.5%)Qualified 2ND FLOOR KAMALA COMPLEX VYAS CIRCLE NEAR S P OFFICE PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Sept 2022, 7:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
3781691
GEM/2022/B/2530289
GeM Contract
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to DEEPAK PRINTARY
₹78,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 2,000 | 38.000 | 78000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810) | Chauhan Vinay 380015,W ING-5 IIMA MAIN CAMPUS VASTRAPUR ROAD AHMEDABAD | 2,000 | - |
Exempted
17 Nov 2022
15 Sept 2022
30 Sept 2022
contract_GEMC-511687786302385.pdf
GEM_CONTRACT • 0.13 MB
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bid_3781691.pdf
GEM_BID
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