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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified KMC18 289 B16 CITY MALL NEW BUS STAND P O KASARAGOD KASARGOD KERALA 671121 | KASARAGOD | KERALA | 671121 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.1 L+₹63,000 (7.41%)Qualified AMMA COMPLEX CAMPCO ROAD NELAKALA VIDYANAGAR KASARGOD KERALA 671123 | KASARAGOD | KERALA | 671123 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.9 L+₹1.4 L (17.1%)Qualified 23 363 LAKSHMYS BUILDING RAILWAY STATION NAVAL ACADEMY ROAD PUNCHAKKAD KANNUR KERALA 670307 | KANNUR | KERALA | 670307 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10 L+₹1.5 L (17.6%)Qualified VAZHAKKUNDAM NEAR VILLAGE OFFICE CHUNDA PO CHERUPUZHA VIA KANNUR KERALA 670511 | KANNUR | KERALA | 670511 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 353 S O KASHI PRASAD STAR CITY VIJAY NAGAR MADHOTAL JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | Disqualified MSE, Category: SC |
Tender Value
₹9.2 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Invite (Envelope); Digital
7227441
GEM/2024/B/5687265
Two Packet Bid
Paper-based Printing Services - Printing with Material; Invite (Envelope); Digital,Paper-based Prin
GeM Contract
691505, ESIC Hospital, Ezhukone, Kerala - 691505
Total value wise evaluation
SERVICE
Awarded to OMEGA AGENCIES
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100,000 | 0.69 | 74000 |
| Paper-based Printing Services | - | yearly | 300000 | 1.39 | 432000 |
| Paper-based Printing Services | - | yearly | 200000 | 1.67 | 344000 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
15 Jan 2025
13 Dec 2024
23 Dec 2024
Paper-based Printing Services | Billing:yearly | Qty:100,000 | UnitCharge:0.69 | Amount:74000
Paper-based Printing Services | Billing:yearly | Qty:300000 | UnitCharge:1.39 | Amount:432000
Paper-based Printing Services | Billing:yearly | Qty:200000 | UnitCharge:1.67 | Amount:344000
contract_GEMC-511687718395983.pdf
GEM_CONTRACT • 0.09 MB
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bid_7227441.pdf
GEM_BID
ATC_84d65ad0-5c29-4444-851b1733826801645_mini.prasad.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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