GEMC-511687705855511
Awarded to NAVMI ENTERPRISES
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 40,000 | 65 | 312000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified 122 N 1ST FLOOR VITHABAI HOUSE WORLI VILLAGE MUMBAI MUMBAI MUMBAI MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.4 L+₹23,952 (7.68%)Qualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | L2 | Qualified | |
| 3 | L3₹3.4 L+₹28,800 (9.23%)Qualified PLOT NO 79 D KURLA KAMGAR CHS LTD S G BARVE MARG KAMGAR NAGAR ROAD KURLA EAST MUMBAI 400024 KURLA MUMBAI MAHARASHTRA 400024 | MUMBAI SUBURBAN | MAHARASHTRA | 400024 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.2 L+₹1.1 L (36.2%)Qualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹9.6 L+₹6.5 L (207.7%)Qualified 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Jan 2025, 5:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 and Legal Paper; 75-85; BILT; Monochrome
7345264
GEM/2025/B/5791873
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 and Legal Paper; 75-85; BILT; Monochrome
GeM Contract
400020, Room No.-630, 6th Floor, Aayakar Bhavan, M.K. Road
Total value wise evaluation
SERVICE
Awarded to NAVMI ENTERPRISES
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 40,000 | 65 | 312000 |
2 documents required · 2 mandatory
Exempted
28 Jan 2025
7 Jan 2025
17 Jan 2025
Printing and Photocopying Service | Billing:monthly | Qty:40,000 | UnitCharge:65 | Amount:312000
contract_GEMC-511687705855511.pdf
GEM_CONTRACT • 0.07 MB
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bid_7345264.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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