GEMC-511687758554177
Awarded to Devanshi Offset
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | monthly | 2,000 | 40.000 | 160000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified U 22 MUKESH MANSUKLAL DOBARIYA NR H P PETROL PUMP JIVRAJPARK JIVRAJPARK AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified HALL A1 IQBAL SHOPPING COMPLEX HAZURI BAGH SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | - | Disqualified MSE, Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
5 Nov 2021, 5:00 pmClosed
Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810)
Plastic
2706285
GEM/2021/B/1544976
GeM Contract
Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810), Plastic
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to Devanshi Offset
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | monthly | 2,000 | 40.000 | 160000 |
2 documents required · 2 mandatory
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810) | - | - | - |
| Plastic | - | - | - |
Exempted
9 Dec 2021
22 Oct 2021
5 Nov 2021
contract_GEMC-511687758554177.pdf
GEM_CONTRACT • 0.11 MB
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bid_2706285.pdf
GEM_BID
1634811760.pdf
OTHER
termsCondition.pdf
OTHER
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