GEMC-511687797043845
Awarded to R.J.E. Services
₹97,200
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Invoice Stationery | PAPER / 70GSM | 4802 | 120,000 pieces | 0.81 | 97,200 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹97,200Qualified Item Categories: Invoice Stationery HEMU COLONY CHOWK SINDHI COLONY SANT KAWAR RAM WARD GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | Item Categories: Invoice Stationery | L1 | Qualified | |
| 2 | L2₹98,400+₹1,200 (1.23%)Qualified Item Categories: Invoice Stationery | Item Categories: Invoice Stationery | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.3 L+₹32,400 (33.3%)Qualified Item Categories: Invoice Stationery REGAL COMPOUND GLOCAL MALL SITABULDI SITABULDI NAGPUR NAGPUR NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | Item Categories: Invoice Stationery | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.3 L+₹37,200 (38.3%)Qualified Item Categories: Invoice Stationery 134 TOWN 2 ZINGABAI TAKLI GANESH NAGAR NAGPUR MAHARASHTRA 440030 | NAGPUR | MAHARASHTRA | 440030 | Item Categories: Invoice Stationery | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹2.5 L+₹1.5 L (159.3%)Qualified Item Categories: Invoice Stationery H NO 61 S NO 27 JAY BHAVANI NAGAR JAY BHAVANI NAGAR AURANGABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | Item Categories: Invoice Stationery | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Dec 2022, 9:00 pmClosed
INVOICE STATIONERY FOR KHAPRI LPG PLANT
4104928
GEM/2022/B/2831837
Single Packet Bid
Invoice Stationery
GeM Contract
Nagpur, Maharashtra
Total value wise evaluation
BOQ
Awarded to R.J.E. Services
₹97,200
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Invoice Stationery | PAPER / 70GSM | 4802 | 120,000 pieces | 0.81 | 97,200 |
Exempted
11 Jan 2023
13 Dec 2022
26 Dec 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Invoice Stationery | Invoice Stationery as specified | 1,20,000 | pieces | shashwatj | 180 |
contract_GEMC-511687797043845.pdf
GEM_CONTRACT • 0.05 MB
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bid_4104928.pdf
GEM_BID
item-specs-merged_2022-12-08-14-25-57_2aa96ccedb7bb75155757d78b9fb4953.pdf
BOQ
boq_item_sample_file_2022-12-08-14-25-57_f5ef3bdfd549a1f8239d9bfb771acf30.csv
BOQ
ATC_docs_4ac21a83-7906-471e-bf341670946739962_psmarth.docx
OTHER
gtc.pdf
OTHER
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