GEMC-511687722628217
Awarded to M/S KASHI PRAKASHAN
₹86,250
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 250 | 1.000 | 86250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,250Qualified 109 30 A NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | ₹86,250 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 L+₹15,450 (17.9%)Qualified C 33 19 GOVINDPURI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.0 L+₹15,450 (17.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2 L+₹1.1 L (131.9%)Qualified 27 28A 1ST FLOOR GALI NO 1 SANJAY NAGAR MANGOLPUR KALAN SECTOR 2 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹2 L+₹1.1 L (131.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified H NO 56 SECTOR 12 A SECTOR 12 A DWARKA DWARKA CHOOSE STATE UT 110078 | SOUTH WEST DELHI | DELHI | 110078 | - | - | Disqualified MSE, Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
17 Sept 2022, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
3744414
GEM/2022/B/2495447
GeM Contract
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S KASHI PRAKASHAN
₹86,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 250 | 1.000 | 86250 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | - | - | - |
Exempted
23 Nov 2022
7 Sept 2022
17 Sept 2022
contract_GEMC-511687722628217.pdf
GEM_CONTRACT • 0.09 MB
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bid_3744414.pdf
GEM_BID
1662463104.pdf
OTHER
1662463112.pdf
OTHER
gtc.pdf
OTHER
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