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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹13.3 LQualified Make: KBCS- K B Computer Stationery
Model: KBCS- K B Computer Stationery
Title: Computer Paper 123 THAVAKKARA ROAD KANNUR KANNUR KERALA 670002 | KANNUR | KERALA | 670002 | Make: KBCS- K B Computer Stationery
Model: KBCS- K B Computer Stationery
Title: Computer Paper | L2 | Qualified MSE, MII, Category: General | |
| 2 | Qualified Make: CALLIPER
Model: Pre-Printed Computer Stationery (Bill and Receipt)
Title: (Bill and Receipt) 123 THAVAKKARA ROAD KANNUR KANNUR KERALA 670002 | KANNUR | KERALA | 670002 | Make: CALLIPER
Model: Pre-Printed Computer Stationery (Bill and Receipt)
Title: (Bill and Receipt) | - | Qualified MSE, MII, Category: General | |
| 3 | Disqualified Make: DESMAT
Model: Pre-Printed Formats for Lab Tests (DESMAT)
Title: Pre-Printed Formats for Lab Tests BAHALGARH CHOWK DELHI SONIPAT ROAD SONEPAT SONIPAT HARYANA 131021 HR18B0000793 06AADCR1837J1ZC B R M MII STATUS AS NOT VERIFIED | SONIPAT | HARYANA | 131021 | Make: DESMAT
Model: Pre-Printed Formats for Lab Tests (DESMAT)
Title: Pre-Printed Formats for Lab Tests | - | Disqualified | |
| 4 | Disqualified Make: Triveni
Model: Triveni TS11
Title: Electronic Total Station KHASRA NO 998 SALEMPUR RAJPUTAN INDUSTRIAL AREA ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Make: Triveni
Model: Triveni TS11
Title: Electronic Total Station | - | Disqualified |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
27 Sept 2022, 11:00 amClosed
PRE-PRINTED COMPUTER STATIONERY (BILL AND RECEIPT) (Q3)
3769584
GEM/2022/B/2519037
GeM Contract
PRE-PRINTED COMPUTER STATIONERY (BILL AND RECEIPT)
GeM Contract
120 days
Chandigarh; Chandigarh
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to COMPUTER CARE
₹13.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| (Bill and Receipt) | CALLIPER / Pre-Printed Computer Stationery (Bill and Receipt) | HSN not specified by seller | 5,000 packet | 267 | 1,335,000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| PRE-PRINTED COMPUTER STATIONERY (BILL AND RECEIPT) (Q3) | Rajeev Awasthi 160012,Store Officer Central Stores Nehru Hospital POST GRADUATE INSTITUTE OF MEDICALEDUCATION AND CHANDIGARH | 5,000 | 120 days |
₹23,000
15 Dec 2022
12 Sept 2022
27 Sept 2022
contract_GEMC-511687702847350.pdf
GEM_CONTRACT • 0.06 MB
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bid_3769584.pdf
GEM_BID
bill-and-receipt_2022-09-09-10-52-19_ddae95ff53a958853d0dfa7f96021df6.pdf
SPECIFICATION
gtc.pdf
OTHER
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