GEMC-511687702545596
Awarded to SAGAR OFFSET
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 162354.8 | 162354.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified SAGAR OFFSET OPP VISHWAKARMA TEMPLE DAHOD ROAD MUVADA JHALOD JHALOD DAHOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.0 L+₹40,189.70 (24.8%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.3 L+₹67,195.20 (41.4%)Qualified 1034 PRATAPPUR AT PRATAPPUR P O GOPIAKUD FATEPUR JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.7 L+₹3.1 L (190.4%)Qualified SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L4 | Qualified MSE, Category: General | |
| 5 | ₹2.0 LQualified HYDERABAD TELANGANA 500035 UDYAM TS 20 0018655 36FRZPK3199H1ZT R M M MSME STATUS AS VERIFIED | RANGA REDDY | TELANGANA | 500035 | - | Qualified MSE, Category: OBC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
25 Dec 2024, 4:00 pmClosed
Custom Bid for Services - PDO1V24250 design printing supply of visiting cards name plate and official seal services as and when basis at Paradip Refinery Odisha Similar Category Support Services Paper-based Printing Services
7232374
GEM/2024/B/5691796
Two Packet Bid
Custom Bid for Services - PDO1V24250 design printing supply of visiting cards name plate and official seal services as and when basis at Paradip Refinery Odisha Similar Category Support Services Paper-based Printing Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to SAGAR OFFSET
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 162354.8 | 162354.8 |
5 documents required · 5 mandatory
Exempted
24 Feb 2025
12 Dec 2024
25 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:162354.8 | Amount:162354.8
contract_GEMC-511687702545596.pdf
GEM_CONTRACT • 0.07 MB
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bid_7232374.pdf
GEM_BID
1733903029.pdf
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1733903225.pdf
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1733903237.pdf
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1733912141.pdf
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1733912212.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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