GEMC-511687731226988
Awarded to NAVJOT PRINTERS PRIVATE LIMITED
₹56,264
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing Service | - | weekly | 5,200 | 0.130 | - |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹56,264Qualified 4 INDRA GYAN COMPLEX KOTRI ROAD GUMANPURA KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | Qualified MSE, Category: General | |
| 2 | Qualified 1430 36 SUNIL KUMAR MATHUR 1430 36 STREET NO 4 INDRA NAGAR FIRST MEERUT CITY 250002 MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Qualified MSE, Category: General | |
| 3 | Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | Qualified MSE, Category: OBC | |
| 4 | Qualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | Qualified MSE, Category: General | |
| 5 | Qualified JKD ROAD MANENDRAGARH KOREA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Mar 2020, 3:00 pmClosed
Printing Service
1623749
GEM/2020/B/561739
GeM Contract
Printing Service
GeM Contract
Madhya Pradesh; Anuppur
SERVICE
Awarded to NAVJOT PRINTERS PRIVATE LIMITED
₹56,264
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing Service | - | weekly | 5,200 | 0.130 | - |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing Service | - | 5,200 | - |
Exempted
24 Mar 2020
22 Feb 2020
contract_GEMC-511687731226988.pdf
GEM_CONTRACT • 0.03 MB
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bid_1623749.pdf
GEM_BID
1582360308.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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