GEMC-511687709520986
Awarded to F M PRINTERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 585,240 | 0.12 | 10651368 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.1 CrQualified HOUSE NO 35 SIX MILE PANJABARI ROAD SIX MILE KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹1.1 Cr | Qualified |
| 2 | ₹1.1 CrQualified 1 NO KATAGANJ 1 374 WARD NO 12 BEDIBHAWAN KATAGANJ NIRMOL MORE KALYANI NADIA WEST BENGAL 741250 | NADIA | WEST BENGAL | 741250 | ₹1.1 Cr | Qualified |
| 3 | Disqualified 54 SUDARSHANPURA INDUSTRIAL 22 GODAM JAIPUR RAJASTHAN 302007 | 302007 | - | Disqualified |
Tender Value
₹1.1 Cr
EMD Value
₹2 L
Closing Date
13 Mar 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7599351
GEM/2025/B/6017453
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
781036, SWASTHYA BHAWAN HENGRABARI GUWAHATI
Total value wise evaluation
SERVICE
Awarded to F M PRINTERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 585,240 | 0.12 | 10651368 |
5 documents required · 5 mandatory
3 yrs
₹3
₹2 L
19 Mar 2025
3 Mar 2025
13 Mar 2025
Paper-based Printing Services | Billing:weekly | Qty:585,240 | UnitCharge:0.12 | Amount:10651368
contract_GEMC-511687709520986.pdf
GEM_CONTRACT • 0.08 MB
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bid_7599351.pdf
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17410089396676.pdf
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ATCDHSFW_1a6d4902-efeb-4b83-9dee1741010230535_buyer_dhsfw.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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