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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 3 31 VALLEPALLLI VALLEPALLI YADADRI NALGONDA TELANGANA 508253 UDYAM TS 30 0016039 | YADADRI BHUVANAGIRI | TELANGANA | 508253 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹21,500 (9.75%)Qualified 5 5 35 242B MYTHRI NAGAR BEHIND METRO KUKATPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L2 | Qualified | |
| 3 | ₹14.4 LQualified HYDERABAD TELANGANA 500035 UDYAM TS 20 0018655 36FRZPK3199H1ZT R M M MSME STATUS AS VERIFIED | RANGA REDDY | TELANGANA | 500035 | - | Qualified MSE, Category: OBC | |
| 4 | Disqualified PLOT 780 BLCOK B 3RD FLOOR AV TOWERS DEFENCE COLONY SAINIKPURI POST SAINIKPURI SECUNDERABAD SECUNDERABAD TELANGANA 500094 | HYDERABAD | TELANGANA | 500094 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NO 8 9 VENTURA TEXTILE PRINTERS LAKSHMI NAGAR ANAKAPUTHUR SERVICE ROAD ANAKAPUTHUR KANCHIPURAM TAMIL NADU ANAKAPUTHUR | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Dec 2024, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Certificate; As per user requirements
7187467
GEM/2024/B/5651461
Two Packet Bid
Paper-based Printing Services - Printing with Material; Certificate; As per user requirements
GeM Contract
508126, AIIMS Bibinagar (Hyderabad Metropolitan Region) RANGAPURAM NH163 Telangana 508126
Total value wise evaluation
SERVICE
Awarded to RAMAKRISHNA ENTERPRISES
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,000 | 80.1 | 178200 |
| Paper-based Printing Services | - | monthly | 1000 | 17.1 | 19800 |
| Paper-based Printing Services | - | monthly | 1000 | 17.1 | 22500 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
27 Jan 2025
26 Nov 2024
17 Dec 2024
Paper-based Printing Services | Billing:monthly | Qty:2,000 | UnitCharge:80.1 | Amount:178200
Paper-based Printing Services | Billing:monthly | Qty:1000 | UnitCharge:17.1 | Amount:19800
Paper-based Printing Services | Billing:monthly | Qty:1000 | UnitCharge:17.1 | Amount:22500
contract_GEMC-511687788573611.pdf
GEM_CONTRACT • 0.08 MB
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bid_7187467.pdf
GEM_BID
1732621420.xlsx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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