GEMC-511687736678000
Awarded to makk creative
₹25,660.28
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 262 | 97.94 | 25660.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,660.28Qualified FIRST FLOOR SADAR BAZAR FAIZ GANJ SADAR BAZAR 1436 37 BAHADURGARH ROAD SADAR BAZAR DELHI CENTRAL DELHI DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified C 6 12 BALCHAND PATEL ZONE 1 AKIRTI ECO CITY BHOPAL MADHYA PRADESH 462001 UDYAM MP 10 0043258 23GZCPK7249N1ZU B R M | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹26,200
EMD Value
Exempted
Closing Date
22 Jul 2024, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
6585933
GEM/2024/B/5110819
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Punjab; Ludhiana
Total value wise evaluation
SERVICE
Awarded to makk creative
₹25,660.28
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 262 | 97.94 | 25660.28 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810) | Amarjit Kumar 141001,ESIC Model Hospital Bharat Nagar | 262 | - |
Exempted
17 Sept 2024
8 Jul 2024
22 Jul 2024
contract_GEMC-511687736678000.pdf
GEM_CONTRACT • 0.09 MB
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bid_6585933.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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