GEMC-511687769879212
Awarded to sunrise enterprises
₹18.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1831513.4 | 1831513.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LQualified 0 MUSIA NAGLA ASAFPUR BISAULI BUDAUN UTTAR PRADESH 202520 | 202520 | ₹18.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹20.0 L+₹1.7 L (9.18%)Qualified PLOT NO 126 BLK C LANDMARK OPP CORPORATION BANK PHASE 1 SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹20.0 L+₹1.7 L (9.18%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹32.9 L+₹14.6 L (79.8%)Qualified 27 28A 1ST FLOOR GALI NO 1 SANJAY NAGAR MANGOLPUR KALAN SECTOR 2 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹32.9 L+₹14.6 L (79.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified X 1142 ANGLES JUNIOR SCHOOL C 27 1420 RAJGARH COLONY GANDHI NAGAR DELHI 110031 092122 EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified FIRST FLOOR HN 155 IP UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0034617 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹18.3 L
EMD Value
₹25,500
Closing Date
20 May 2025, 3:00 pmClosed
Custom Bid for Services - Supply and Printing of items for the office of ONGC Videsh for two years Similar Category Paper-based Printing Services
7761946
GEM/2025/B/6160155
Two Packet Bid
Custom Bid for Services - Supply and Printing of items for the office of ONGC Videsh for two years Similar Category Paper-based Printing Services
GeM Contract
110070, 3rd Floor, Tower B, Pandit Deendayal Upadhyaya Urja Bhawan, Plot No. 5B, Nelson Mandela Marg, Vasant Kunj, New Delhi-110070
Total value wise evaluation
SERVICE
Awarded to sunrise enterprises
₹18.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1831513.4 | 1831513.4 |
4 documents required · 4 mandatory
₹25,500
26 Aug 2025
29 Apr 2025
20 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1831513.4 | Amount:1831513.4
contract_GEMC-511687769879212.pdf
GEM_CONTRACT • 0.09 MB
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bid_7761946.pdf
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SLA_50deee02-268d-4ab6-9fa31745909100468_pvarshney.ovlmm.pdf
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gtc.pdf
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