GEMC-511687751738494
Awarded to SPACE SETTER PRESS AND PUBLICITY PRIVATE LIMITED
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 150 | 4.42 | 251736 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹2.5 L+₹1.2 L (96.0%)Qualified PLOT NO 84 CHANDAKA INDUSTRIAL ESTATE BHUBNESHWAR KHORDHA KHURDA KHORDHA ODISHA 751021 UDYAM OD 19 0001041 | KHORDHA | ODISHA | 751021 | ₹2.5 L+₹1.2 L (96.0%) | L6 | Qualified Category: General |
| 2 | L7₹3.0 L+₹1.7 L (133.0%)Not Evaluated A 131 SAHEED NAGAR BHUBANESWAR SAHEED NAGAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | ₹3.0 L+₹1.7 L (133.0%) | L7 | Not Evaluated Category: General |
| 3 | L8₹3.7 L+₹2.4 L (186.8%)Not Evaluated 184 FUNCTIONAL INDUSTRIAL ESTATE PATPARGANJ DELHI 110092 NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.7 L+₹2.4 L (186.8%) | L8 | Not Evaluated Category: General |
| 4 | L9₹3.9 L+₹2.6 L (200.9%)Not Evaluated | ₹3.9 L+₹2.6 L (200.9%) | L9 | Not Evaluated Category: General |
| 5 | L10₹4.8 L+₹3.5 L (271.4%)Not Evaluated 1233 1234 1235 2 BLOCK B RANGPURI EXTN RANGPURI SOUTH WEST DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹4.8 L+₹3.5 L (271.4%) | L10 | Not Evaluated |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
13 May 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
7802133
GEM/2025/B/6196456
Single Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
751022, ODISHA HYDRO POWER CORPORATION LIMITED OSPH&WC Building, Vanivihar Chowk, Janpath, Bhubaneswar- 751022
Total value wise evaluation
SERVICE
Awarded to SPACE SETTER PRESS AND PUBLICITY PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 150 | 4.42 | 251736 |
2 documents required · 2 mandatory
2 yrs
Exempted
20 May 2025
3 May 2025
13 May 2025
Paper-based Printing Services | Billing:monthly | Qty:150 | UnitCharge:4.42 | Amount:251736
contract_GEMC-511687751738494.pdf
GEM_CONTRACT • 0.09 MB
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bid_7802133.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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