GEMC-511687796851195
Awarded to JAINCO ART INDIA
₹22.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2241800 | 2241800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LQualified 13 10 W E A KAROL BAGH KAROL BAGH KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹22.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹23.3 L+₹86,900 (3.88%)Qualified 131 PATPARGANJ INDUSTRIAL AREA PATPARGANJ PATPARGANJ IND AREA EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹23.3 L+₹86,900 (3.88%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹26.6 L+₹4.1 L (18.4%)Qualified C 66 3 OKHLA INDUSTRIAL AREA PHASE II DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹26.6 L+₹4.1 L (18.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
₹1.5 L
Closing Date
20 Mar 2025, 4:00 pmClosed
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
7493646
GEM/2025/B/5924566
Two Packet Bid
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
GeM Contract
110001, Parliament Street
Total value wise evaluation
SERVICE
Awarded to JAINCO ART INDIA
₹22.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2241800 | 2241800 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.5 L
11 Dec 2025
13 Feb 2025
20 Mar 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:2241800 | Amount:2241800
contract_GEMC-511687796851195.pdf
GEM_CONTRACT • 0.07 MB
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