GEMC-511687754985331
Awarded to M/S A. S. SRIVASTAVA
₹93.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9373684.5 | 9373684.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.7 LQualified 90 NEW MOHAL MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | L1 | Qualified | |
| 2 | Disqualified 01 REWARI REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | Disqualified Category: General | |
| 4 | Disqualified 304 LATA KUNJ DADIJI SWEET LANE 97093 PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified Category: General | |
| 5 | Disqualified 429 339 1 NANDINI NIWAS WARD NO 19 NEAR GURUDWARA KHARIDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | - | Disqualified Category: General |
Tender Value
₹78.4 L
EMD Value
₹1.6 L
Closing Date
18 Feb 2025, 1:00 pmClosed
Custom Bid for Services - Outsourcing of Printing of caution order 3591450 Numbersby heavy duty printing machine on legalsize betterquality green cut paper for 34 months Similar Category Paper-based Printing Services
7400957
GEM/2025/B/5841624
Two Packet Bid
Custom Bid for Services - Outsourcing of Printing of caution order 3591450 Numbersby heavy duty printing machine on legalsize betterquality green cut paper for 34 months Similar Category Paper-based Printing Services
GeM Contract
232101, Office of Sr. Divisional Operations Manager, East Central Railway1st floor, DRM Office, DDU Division, Pt. Deen Dayal Upadhayaya Nagar
Total value wise evaluation
SERVICE
Awarded to M/S A. S. SRIVASTAVA
₹93.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9373684.5 | 9373684.5 |
3 documents required · 3 mandatory
3 yrs
₹1.6 L
17 Mar 2025
28 Jan 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9373684.5 | Amount:9373684.5
contract_GEMC-511687754985331.pdf
GEM_CONTRACT • 0.12 MB
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bid_7400957.pdf
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