GEMC-511687708413304
Awarded to MAYUR OFFSET PRINTERS
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,200 | 185 | 222000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 5 5 35 242B MYTHRI NAGAR BEHIND METRO KUKATPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 3 92 12 4 PLOT NO 114 PENTA REDDY COLONY BODUPPAL K V RANGAREDDY HYDERABAD TELANGANA 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | - | Disqualified MSE, Category: General |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
6 Feb 2025, 3:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; As per user requirements; PVC (as per ISO/IEC 7810)
7385778
GEM/2025/B/5828101
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; As per user requirements; PVC (as per ISO/IEC 7810)
GeM Contract
508126, AIIMS Bibinagar (Hyderabad Metropolitan Region) RANGAPURAM NH163 Telangana 508126
Total value wise evaluation
SERVICE
Awarded to MAYUR OFFSET PRINTERS
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,200 | 185 | 222000 |
3 documents required · 3 mandatory
₹3
Exempted
8 Mar 2025
16 Jan 2025
6 Feb 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:1,200 | UnitCharge:185 | Amount:222000
contract_GEMC-511687708413304.pdf
GEM_CONTRACT • 0.07 MB
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bid_7385778.pdf
GEM_BID
1737019688.xlsx
OTHER
1737019730.pdf
OTHER
1737019735.pdf
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1737019740.pdf
OTHER
scope_4f514183-33c9-4086-8e611737019768664_adminofficer2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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