GEMC-511687739076486
Awarded to ROHINI PRINTING INDUSTRIES
₹21.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2144517.500 | 2144517.5 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹21.4 LQualified 382 ROHINI PRINTING INDUSTRIES REHARI COLONY JAMMU REHARI JAMMU JAMMU KASHMIR 180005 INDIA | JAMMU | JAMMU AND KASHMIR | 180005 | Qualified | |
| 2 | ₹23.1 LQualified PLOT NO 67 3 PAGLADANGA MAIN ROAD KOLKATA BELIGHATA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | Qualified MSE, Category: General | |
| 3 | ₹25.0 LQualified 3 AIKTA ASHRAM NEW REHARI JAMMY JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | Qualified MSE, Category: General |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
19 Apr 2022, 2:00 pmClosed
Custom Bid for Services - Printing and supply of various types of material at SMVDU
3302648
GEM/2022/B/2087205
GeM Contract
Custom Bid for Services - Printing and supply of various types of material at SMVDU
GeM Contract
Jammu And Kashmir; Reasi
Total value wise evaluation
SERVICE
Awarded to ROHINI PRINTING INDUSTRIES
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2144517.500 | 2144517.5 |
3 documents required · 3 mandatory
1 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Printing and supply of various types of material at SMVDU | Joginder Paul 182320,Shri Mata Vaishno Devi University Campus Sub-Post Office, Katra Jammuand Kashmir | 1 | - |
₹45,000
27 May 2022
5 Apr 2022
19 Apr 2022
contract_GEMC-511687739076486.pdf
GEM_CONTRACT • 0.08 MB
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