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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified NEAR RAMA PRINTING PRESS LAKHPERABAG BARABANKI UTTAR PRADESH 225001 INDIA | BARABANKI | UTTAR PRADESH | 225001 | L1 | Qualified | |
| 2 | L2₹8.9 L+₹1,298 (0.15%)Qualified 101 M P SALES CORPORATION 101 MADHOBARI INDUSTRIAL AREA BEHIND MADHU ICE CREAM BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.3 L+₹1.5 L (16.6%)Qualified 48 SHRIDHAR COMPLEX SHIVAJI MARG HEWETT ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226018 UDYAM UP 50 0023100 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Qualified | |
| 4 | Qualified NIZAMUDDINPUR GANESHPUR MORE BAHRAMGHAT RAMNAGAR BARABANKI UTTAR PRADESH 225201 | BARABANKI | UTTAR PRADESH | 225201 | - | Qualified | |
| 5 | Disqualified 111 CHHAWANI BAZAR BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | Disqualified MSE, Category: General |
Tender Value
₹10.4 L
EMD Value
₹31,186
Closing Date
7 Feb 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; RBSK Anganwadi Screening Referral Card and RBSK School Screening Referral Card; Offset
Paper-based Printing Services - Printing with Material; RBSK Anganwadi Register and RBSK School Register; Offset
7370554
GEM/2025/B/5814442
Two Packet Bid
Paper-based Printing Services - Printing with Material; RBSK Anganwadi Screening Referral Card and RBSK School Screening Referral Card; Offset
GeM Contract
225001, Office of The Chief Medical Officer Barabanki
Total value wise evaluation
SERVICE
Awarded to M/S AMBEY ADVERTISING COMPANY
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 649,766 | 1.3 | 844695.8 |
| Paper-based Printing Services | - | weekly | 649 | 0.31 | 40238 |
7 documents required · 7 mandatory
3 yrs
₹3
₹31,186
10 Mar 2025
28 Jan 2025
7 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:649,766 | UnitCharge:1.3 | Amount:844695.8
Paper-based Printing Services | Billing:weekly | Qty:649 | UnitCharge:0.31 | Amount:40238
contract_GEMC-511687724848790.pdf
GEM_CONTRACT • 0.08 MB
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bid_7370554.pdf
GEM_BID
1736756696.pdf
OTHER
1736756706.pdf
OTHER
rbskkp_e0488d45-afc5-4e9d-af641736757045104_Acmobbk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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