GEMC-511687769637013
Awarded to CODESWATCH SOLUTIONS PRIVATE LIMITED
₹26,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 25 | 2.000 | 513975 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 270 SRIKANTH BALMOORI SURVEY NUMBER 270 IDA CHERLAPALLY PHASE II CHERLAPALLI HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 141 153 CHIKNIWALA ESTATE SUKHRAMNAGAR AHMEDABAD AHMEDABAD GUJARAT 380024 AHMEDABAD GUJARAT 380024 | AHMADABAD | GUJARAT | 380024 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 3165 2ND FLOOR SANGTRASHAN PAHAR GANJ NEW DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1 SURYA ESTATE AMBLIGAM AMBLIGAM AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | - | Disqualified MSE, Category: General |
Tender Value
₹26,500
EMD Value
₹10,000
Closing Date
26 Dec 2022, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
4143806
GEM/2022/B/2868344
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
445 days
380015, WING-5 IIMA MAIN CAMPUS VASTRAPUR ROAD, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to CODESWATCH SOLUTIONS PRIVATE LIMITED
₹26,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 25 | 2.000 | 513975 |
Awarded to CODESWATCH SOLUTIONS PRIVATE LIMITED
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 445 | 2.000 | 513975 |
3 documents required · 3 mandatory
₹10,000
10 Feb 2023
16 Dec 2022
26 Dec 2022
Paper-based Printing Services | Billing:quarterly | Qty:25 | UnitCharge:2.000 | Amount:513975
Paper-based Printing Services | Billing:quarterly | Qty:445 | UnitCharge:2.000 | Amount:513975
contract_GEMC-511687788306868.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687769637013.pdf
GEM_CONTRACT
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