GEMC-511687720883903
Awarded to SUYASH GENERAL STORES
₹83,580
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,500 | 199 | 83580 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,580Qualified SUYASH GENERAL STORES SHIVAJI CHOWK TILAK ROAD MANMAD NASHIK MAHARASHTRA 423104 | NASHIK | MAHARASHTRA | 423104 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | - | Disqualified MSE, Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
1 Aug 2025, 2:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
8110493
GEM/2025/B/6471575
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
GeM Contract
423104, Food Corporation of India, Divisional Office Manmad, FCI Road, Manmad
Total value wise evaluation
SERVICE
Awarded to SUYASH GENERAL STORES
₹83,580
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 3,500 | 199 | 83580 |
4 documents required · 4 mandatory
1 yrs
Exempted
8 Aug 2025
22 Jul 2025
1 Aug 2025
Printing and Photocopying Service | Billing:monthly | Qty:3,500 | UnitCharge:199 | Amount:83580
contract_GEMC-511687720883903.pdf
GEM_CONTRACT • 0.07 MB
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bid_8110493.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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