GEMC-511687763710710
Awarded to M/S ASHTHAVINAYAK TRADING CO.
₹11,430
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 180 | 0.78 | 11430 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11,430Qualified 28 MAHADEV VIHAR GMS ROAD DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹11,430 | L1 | Qualified MSE, Category: General |
| 2 | L2₹12,150+₹720 (6.30%)Qualified FIRST FLOOR HN 155 IP UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0034617 | WEST DELHI | DELHI | 110059 | ₹12,150+₹720 (6.30%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹17,910+₹6,480 (56.7%)Qualified RIDDHI SIDDHI ENTERPRISE RUSTAM MILL COMPOUND NR WATER TANK SHED NO D 13 RAVI ESTATE DUDHESWAR DUDHESWAR AHMEDABAD GUJARAT 380004 AHMEDABAD GUJARAT 380004 UDYAM GJ 01 0008573 | AHMADABAD | GUJARAT | 380004 | ₹17,910+₹6,480 (56.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹39,195+₹27,765 (242.9%)Qualified 536A UPPER IIND FLOOR WEST GURU ANGAD NAGAR STREET NO 16 LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹39,195+₹27,765 (242.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹43,200+₹31,770 (278.0%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | ₹43,200+₹31,770 (278.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹11,430
EMD Value
Exempted
Closing Date
21 Mar 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7630897
GEM/2025/B/6044805
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
678009, Hemamabika Nagar, Kallekulangara P.O
Total value wise evaluation
SERVICE
Awarded to M/S ASHTHAVINAYAK TRADING CO.
₹11,430
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 180 | 0.78 | 11430 |
5 documents required · 5 mandatory
3 yrs
Exempted
27 Mar 2025
11 Mar 2025
21 Mar 2025
Paper-based Printing Services | Billing:monthly | Qty:180 | UnitCharge:0.78 | Amount:11430
contract_GEMC-511687763710710.pdf
GEM_CONTRACT • 0.07 MB
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bid_7630897.pdf
GEM_BID
1741675190.pdf
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FURNATC_d4f06ab5-933c-41e2-9c171741683357495_buyerkvp-1798.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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