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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 5 5 35 242B MYTHRI NAGAR BEHIND METRO KUKATPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | ₹1.2 L | L1 | Qualified |
| 2 | L2₹1.4 L+₹23,000 (19.7%)Qualified 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | ₹1.4 L+₹23,000 (19.7%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 218 FIRST FLOOR POCKET C 7 SECTOR 7 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified NO 1 180B KALVEHALLI POST EZHUVAN KOTTANI VILLAGE KALVEHALLI POST KRISHNAGIRI TAMIL NADU 635101 | KRISHNAGIRI | TAMIL NADU | 635101 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
26 Mar 2024, 5:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
Plastic
6129669
GEM/2024/B/4696649
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810), Plastic
GeM Contract
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to MAYUR OFFSET PRINTERS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 500 | 110 | 58500 |
| Non Paper Printing Services - Quantity Based | - | monthly | 500 | 110 | 58500 |
4 documents required · 4 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810) | Abhinav Kumar 500063,Regional Office Employees State Insurance Corporation 5-9-23 Hill Fort Road Adarsh Nagar Hyderabad | 500 | - |
| Plastic | Abhinav Kumar 500063,Regional Office Employees State Insurance Corporation 5-9-23 Hill Fort Road Adarsh Nagar Hyderabad | 500 | - |
Exempted
13 Jun 2024
11 Mar 2024
26 Mar 2024
contract_GEMC-511687731825627.pdf
GEM_CONTRACT • 0.09 MB
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bid_6129669.pdf
GEM_BID
1708961096.pdf
OTHER
1708961104.pdf
OTHER
1708961113.pdf
OTHER
IDCard_945a83b7-6380-491e-946e1708961592448_kalisajj.pdf
OTHER
gtc.pdf
OTHER
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