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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,745Qualified D 8 10 SF 1 DLF ANKUR VIHAR LONI GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.0 L+₹15,715 (18.5%)Qualified NOT AVAILABLE | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹34,895 (41.2%)Qualified 15 2 77 V OMPRAKASH GOWLIGUDA CHAMAN GOWLIGUDA CHAMAN HYDERABAD TELANGANA 500012 | HYDERABAD | TELANGANA | 500012 | L3 | Qualified | |
| 4 | L4₹1.3 L+₹45,755 (54.0%)Qualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.3 L+₹47,755 (56.4%)Qualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | L5 | Qualified MSE, Category: General |
Tender Value
₹87,026
EMD Value
Exempted
Closing Date
30 Nov 2023, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Brochure; Offset
Paper-based Printing Services - Printing with Material; Flyer(3/4 Fold); Offset
5601229
GEM/2023/B/4213337
Two Packet Bid
Paper-based Printing Services - Printing with Material; Brochure; Offset,Paper-based Printing Servi
GeM Contract
160019, Bhakra Beas Management Board, Sector- 19B, Madhya Marg
Total value wise evaluation
SERVICE
Awarded to apgraphic enterprises
₹84,745
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 250 | 3.52 | 31402.5 |
| Paper-based Printing Services | - | yearly | 250 | 3.52 | 31402.5 |
| Paper-based Printing Services | - | yearly | 1000 | 3.52 | 10970 |
| Paper-based Printing Services | - | yearly | 1000 | 3.52 | 10970 |
3 documents required · 3 mandatory
5 yrs
Exempted
28 Mar 2024
20 Nov 2023
30 Nov 2023
Paper-based Printing Services | Billing:yearly | Qty:250 | UnitCharge:3.52 | Amount:31402.5
Paper-based Printing Services | Billing:yearly | Qty:250 | UnitCharge:3.52 | Amount:31402.5
Paper-based Printing Services | Billing:yearly | Qty:1000 | UnitCharge:3.52 | Amount:10970
Paper-based Printing Services | Billing:yearly | Qty:1000 | UnitCharge:3.52 | Amount:10970
contract_GEMC-511687767824076.pdf
GEM_CONTRACT • 0.09 MB
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