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| # | Company | Amount |
|---|---|---|
| 1 | ₹4.5 L 1 NAIDKADAL SRINAGAR SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002 | ₹4.5 L |
| 2 | NATIONAL HIGHWAY BIJBEHARA 00 192124 BIJBEHARA BIJBEHARA JAMMU KASHMIR 192124 | ANANTNAG | JAMMU AND KASHMIR | 192124 | - |
| 3 | NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - |
| 4 | 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | - |
| 5 | 3 AIKTA ASHRAM NEW REHARI JAMMY JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | - |
Tender Value
₹7.8 L
EMD Value
Exempted
Closing Date
22 Jan 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Paper-based Printing Services - Printing with Material; Poster; Offset
7340051
GEM/2025/B/5787333
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
190008, Horticulture Information & Pub Office, Horticulture Complex Rajbagh oppt Presentation Convent School Srinagar
Item wise evaluation
SERVICE
Awarded to MEHAK PRINTING PRESS
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 12,000 | 2.960 | 35520 |
| Paper-based Printing Services | - | weekly | 60000 | 0.100 | 414000 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
5 Mar 2025
7 Jan 2025
22 Jan 2025
Paper-based Printing Services | Billing:yearly | Qty:12,000 | UnitCharge:2.960 | Amount:35520
Paper-based Printing Services | Billing:weekly | Qty:60000 | UnitCharge:0.100 | Amount:414000
contract_GEMC-511687767815042.pdf
GEM_CONTRACT • 0.08 MB
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bid_7340051.pdf
GEM_BID
1736160301.pdf
OTHER
atc_a66c7f06-1537-4364-b4771736240458065_HIPOPURCHASE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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