GEMC-511687764219689
Awarded to Bishal Bhuyan
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 444 | 5.62 | 124764 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified HOUSE NO 266 KIRTAN GHAR ROAD FAUZDARIPATTY NAGAON ASSAM 782003 | NAGAON | ASSAM | 782003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹31,746 (25.4%)Qualified HOUSE NO 4 BHARALUMUKH SHANTIPUR HILL SIDE PNGB ROAD GUWAHATI KAMRUP ASSAM 781009 | KAMRUP METRO | ASSAM | 781009 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.2 L+₹92,352 (74.0%)Qualified HOUSE NO 3 DIMORUGURI ANIL BORA PATH BARHAMPUR NAGAON ASSAM 782003 | NAGAON | ASSAM | 782003 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 May 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; As per the sample of FCI DO Kokrajhar; As per the sample of FCI DO Kokrajhar
7847062
GEM/2025/B/6237135
Two Packet Bid
Paper-based Printing Services - Printing with Material; As per the sample of FCI DO Kokrajhar; As per the sample of FCI DO Kokrajhar
GeM Contract
444 days
Choudhury783370FOOD CORPORATION OF INDIA J D Road, Tengapara-
Total value wise evaluation
SERVICE
Awarded to Bishal Bhuyan
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 444 | 5.62 | 124764 |
1 document required · 1 mandatory
Exempted
14 Aug 2025
15 May 2025
26 May 2025
Paper-based Printing Services | Billing:monthly | Qty:444 | UnitCharge:5.62 | Amount:124764
contract_GEMC-511687764219689.pdf
GEM_CONTRACT • 0.07 MB
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bid_7847062.pdf
GEM_BID
1747316487.xlsx
OTHER
NIT_37e562a6-29b9-48e2-b60b1747316563244_dhanji292327.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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