GEMC-511687780158298
Awarded to Aaron Media
₹96,878
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 3.75 | 96878 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹96,878+₹17,378 (21.9%)Qualified OFFICE SUPER MALL SECTOR 12 KARNAL SECTOR 12 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L3 | Qualified Category: General | |
| 2 | L7₹1.7 L+₹86,830 (109.2%)Not Evaluated | L7 | Not Evaluated | |
| 3 | L8₹1.7 L+₹93,952 (118.2%)Qualified SCO 343 FIRST FLOOR VIVEK KUMAR MUGHAL CANAL MARKET KARN SHOPPING COMPLEX KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L8 | Qualified Category: General | |
| 4 | L1₹79,500Disqualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L1 | Disqualified Category: General | |
| 5 | L2₹84,800+₹5,300 (6.67%)Disqualified D 8 10 SF 1 DLF ANKUR VIHAR LONI GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L2 | Disqualified Category: OBC |
Tender Value
₹96,878
EMD Value
Exempted
Closing Date
6 Jun 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital UV printing
7789867
GEM/2025/B/6185355
Single Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital UV printing
GeM Contract
132001, ICAR-NDRI KARNAL
Total value wise evaluation
SERVICE
Awarded to Aaron Media
₹96,878
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 3.75 | 96878 |
Exempted
3 Jul 2025
22 May 2025
6 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:3.75 | Amount:96878
contract_GEMC-511687780158298.pdf
GEM_CONTRACT • 0.08 MB
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bid_7789867.pdf
GEM_BID
1747638734.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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