GEMC-511687725440172
Awarded to Yog Services
₹76,192.38
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 9,999 | 63.5 | 76192.38 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹76,192.38+₹13,198.68 (18.6%)Qualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi H NO 137WADEM TALAULIM PONDA GOA 403401 | SOUTH GOA | GOA | 403401 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi | L2 | Qualified Category: General | |
| 2 | L1₹70,792.92Disqualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi | L1 | Disqualified Category: General | |
| 3 | L3₹1.1 L+₹37,196.28 (52.5%)Disqualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi F 5 RAJAPURI UTTAM NAGAR 10 NEW DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi | L3 | Disqualified Category: SC |
Tender Value
₹84,000
EMD Value
Exempted
Closing Date
19 Jun 2024, 2:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
6450482
GEM/2024/B/4987387
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provi
GeM Contract
12 days
Goa; South Goa
Total value wise evaluation
SERVICE
Awarded to Yog Services
₹76,192.38
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 9,999 | 63.5 | 76192.38 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Leora Dcunha Estimated Pagesper month 403601,SENIOR MATERIALS MANAGER STORES DEPOT Numberofmonths QUEPEM ROAD OPP ESI withincontract HOSPITALMADGAON GOA 403601 GSTIN :30 AAACK 3725 H 1 Z 1 | 9,999 | 12 days |
Exempted
16 Jul 2024
28 May 2024
19 Jun 2024
contract_GEMC-511687725440172.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6450482.pdf
GEM_BID
1716880910.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .