GEMC-511687712435016
Awarded to MUNEER A
₹99,925
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 7 | 14275 | 99925 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,925Qualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹30,625 (30.6%)Qualified XV 209 CHIRAKAMBATH BUILDING SULTHAN BATHERY TALUK MATHAMANGALAM NAIKETTY WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified | |
| 3 | L3₹1.5 L+₹54,075 (54.1%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L3 | Qualified |
Tender Value
₹99,925
EMD Value
Exempted
Closing Date
11 Jun 2025, 9:00 pmClosed
Non Paper Printing Services - Quantity Based - LED BACKLIST POSTER FRAMES; Digital; CRCA Mild Steel Sheet
3M Reflective
UV-printed high-resolution backlit graphics
Acrylic
Stainless Steel
GIVEN IN SCOPE OF WORK
7914799
GEM/2025/B/6298036
Two Packet Bid
Non Paper Printing Services - Quantity Based - LED BACKLIST POSTER FRAMES; Digital; CRCA Mild Steel Sheet
GeM Contract
7 days
MOHAMMED V P673592MEDICAL OFFICER, FAMILY HEALTH CENTRE NOOLPUZHA, PO:NAIKATTY, SULTHAN BATHERY TALUK. MOBILE NO:
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹99,925
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 7 | 14275 | 99925 |
1 document required · 1 mandatory
1 yrs
Exempted
23 Jun 2025
1 Jun 2025
11 Jun 2025
Non Paper Printing Services - Quantity Based | Billing:weekly | Qty:7 | UnitCharge:14275 | Amount:99925
contract_GEMC-511687712435016.pdf
GEM_CONTRACT • 0.07 MB
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bid_7914799.pdf
GEM_BID
1748789508.pdf
OTHER
1748789511.pdf
OTHER
1748789514.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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