GEMC-511687770399853
Awarded to VANI SCREENS
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 3500 | 350000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 149 71 VENKATRANGAM STREET TRIPLICANE CHENNAI TAMIL NADU 600005 | CHENNAI | TAMIL NADU | 600005 | L1 | Qualified | |
| 2 | Disqualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
9 Jan 2025, 11:00 amClosed
Paper-based Printing Services - As per the scope of work; As per the scope of work; As per the scope of work
7273229
GEM/2024/B/5728323
Two Packet Bid
Paper-based Printing Services - As per the scope of work; As per the scope of work; As per the scope of work
GeM Contract
600113, Software Technology Parks of India, No.5, Rajiv Gandhi Salai, III floor, Taramani
Total value wise evaluation
SERVICE
Awarded to VANI SCREENS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 3500 | 350000 |
6 documents required · 6 mandatory
Exempted
18 Feb 2025
19 Dec 2024
9 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:3500 | Amount:350000
contract_GEMC-511687770399853.pdf
GEM_CONTRACT • 0.08 MB
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bid_7273229.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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