GEMC-511687722424946
Awarded to ARPAN PRINTERY
₹14.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1443213.810 | 1443213.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified B 6 RADHASWAMI CHAMBERS BHALEJ ROAD ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.4 L+₹10.0 L (69.4%)Qualified PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.8 L+₹10.4 L (71.8%)Qualified PLOT NO 2810 GIDC PHASE IV SURENDRANAGAR SURENDRANAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | L3 | Qualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
22 Sept 2022, 7:00 pmClosed
Custom Bid for Services - QUESTION PAPER PRINTING A4 SIZE DOUBLE SIDE SINGLE COLOR Custom Bid for Services QUESTION PAPER PRINTING A3 SIZE DOUBLE SIDE SINGLE COLOR
3779819
GEM/2022/B/2528553
GeM Contract
Custom Bid for Services - QUESTION PAPER PRINTING A4 SIZE DOUBLE SIDE SINGLE COLOR Custom Bid for
GeM Contract
Gujarat; Surendranagar
Total value wise evaluation
SERVICE
Awarded to ARPAN PRINTERY
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1443213.810 | 1443213.81 |
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - QUESTION PAPER PRINTING A4 SIZE DOUBLE SIDE SINGLE COLOR Custom Bid for Services QUESTION PAPER PRINTING A3 SIZE DOUBLE SIDE SINGLE COLOR | Gadhavi Meetaben 363001,DISTRICT PANCHAYAT SURENDRANAGAR | 1 | - |
₹30,000
27 Sept 2022
12 Sept 2022
22 Sept 2022
contract_GEMC-511687722424946.pdf
GEM_CONTRACT • 0.07 MB
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bid_3779819.pdf
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1662986697.pdf
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1662986711.pdf
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1662986717.pdf
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1662986727.pdf
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PaperBID_f610d42b-8857-484f-88c61662987560489_dpo-srn.doc
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gtc.pdf
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