GEMC-511687743627267
Awarded to M/S AKASH ENTERPRISES
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 27,000 | 5 | 135000 |
| Paper-based Printing Services | - | monthly | 259000 | 4.99 | 1292410 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified 000 NEAR SHIV MANDIR CHHATABAD NO 5 KATRASGARH DHANBAD JHARKHAND 828113 | DHANBAD | JHARKHAND | 828113 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.3 L+₹2,590 (0.18%)Qualified 01 NEAR ROSEWOOD INTERCOLLAGE RANI PURWA CIVIL LINE GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.2 L+₹2.9 L (20.2%)Qualified 503 503 I T I ROAD CIVIL LINES GONDA UTTAR PRADESH 271001 503 I T I ROAD CIVIL LINES GONDA UTTAR PRADESH 271001 503 I T I ROAD CIVIL LINES GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified OPPOSITE KOTWALI 24 MEDIA NEAR CARE HOSPITAL NEAR TEHSIL GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | Disqualified | |
| 5 | Disqualified 539KA 152 AMAR BHAWAN FAIZABAD ROAD KASSILA LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified |
Tender Value
₹14.3 L
EMD Value
₹42,900
Closing Date
12 Feb 2025, 5:00 pmClosed
Paper-based Printing Services - Patient Referral Card PHC; Card (2 fold); Offset
Paper-based Printing Services - Patient Referral Card SC; Card (2 fold); Offset
7461713
GEM/2025/B/5896070
Two Packet Bid
Paper-based Printing Services - Patient Referral Card PHC; Card (2 fold); Offset
GeM Contract
271001, cmo gonda
Total value wise evaluation
SERVICE
Awarded to M/S AKASH ENTERPRISES
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 27,000 | 5 | 135000 |
| Paper-based Printing Services | - | monthly | 259000 | 4.99 | 1292410 |
6 documents required · 6 mandatory
3 yrs
₹3
₹42,900
19 Jul 2025
1 Feb 2025
12 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:27,000 | UnitCharge:5 | Amount:135000
Paper-based Printing Services | Billing:monthly | Qty:259000 | UnitCharge:4.99 | Amount:1292410
contract_GEMC-511687743627267.pdf
GEM_CONTRACT • 0.09 MB
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bid_7461713.pdf
GEM_BID
Refralcard_21072ace-951a-4c79-8b711738333905264_AKVCMSDGD.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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