GEMC-511687741500614
Awarded to VED PUBLICATION
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 450 | 6.65 | 299250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 012 ANANDPURA ANANDPURA PANDOLI PETLAD ANAND ANAND GUJARAT 388160 | ANAND | GUJARAT | 388160 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.1 L+₹15,750 (5.26%)Qualified 11 DR PANCHANAN MITRA LANE KG BOSE SARANI BELIAGHATA KOLKATA WEST BENGAL 700085 | KOLKATA | WEST BENGAL | 700085 | L2 | Qualified | |
| 3 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
8 Feb 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
7444389
GEM/2025/B/5880548
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
450 days
Kalpesh Prabhatsing393050GOVERNMENT ARTS COLLEGE SAGBARA AT PANKHALA POST SAGBARA TALUAKA SAGBARA DIST NARMADA PIN
Total value wise evaluation
SERVICE
Awarded to VED PUBLICATION
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 450 | 6.65 | 299250 |
1 document required · 1 mandatory
Exempted
12 Feb 2025
29 Jan 2025
8 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:450 | UnitCharge:6.65 | Amount:299250
contract_GEMC-511687741500614.pdf
GEM_CONTRACT • 0.07 MB
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bid_7444389.pdf
GEM_BID
ATC_609d05ba-3894-416e-83931738070549698_GAC-SAGBARA1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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