GEMC-511687798462676
Awarded to AND INDUSTRIES
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 27,000 | 2.47 | 133380 |
| Paper-based Printing Services | - | weekly | 282500 | 2.47 | 1395550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LQualified 485 134 LAKER MANDI DALIGANJ DALIGANJ LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L2₹15.3 L+₹5,650 (0.37%)Qualified D 102 MAHANAGAR EXTENSION MAHANAGAR LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L2 | Qualified | |
| 3 | L3₹15.4 L+₹6,730 (0.44%)Qualified 45 SYED MOHD FARHAN KHURRAMNAGER LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L3 | Qualified | |
| 4 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified Category: OBC | |
| 5 | Disqualified 42 99 KULDEEP SINGH 42 99 BILLOCHPURA MADIA KATRA AGRA BILLOCHPURA AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | - | Disqualified |
Tender Value
₹15.5 L
EMD Value
₹30,950
Closing Date
17 Feb 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; referral card at phc; Offset
Paper-based Printing Services - Printing with Material; referral card; Offset
7484358
GEM/2025/B/5916190
Two Packet Bid
Paper-based Printing Services - Printing with Material; referral card at phc; Offset
GeM Contract
241001, CMSD STORE NEAR GDC COLLEGE HARDOI
Total value wise evaluation
SERVICE
Awarded to AND INDUSTRIES
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 27,000 | 2.47 | 133380 |
| Paper-based Printing Services | - | weekly | 282500 | 2.47 | 1395550 |
6 documents required · 6 mandatory
3 yrs
₹3
₹30,950
17 Mar 2025
6 Feb 2025
17 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:27,000 | UnitCharge:2.47 | Amount:133380
Paper-based Printing Services | Billing:weekly | Qty:282500 | UnitCharge:2.47 | Amount:1395550
contract_GEMC-511687798462676.pdf
GEM_CONTRACT • 0.08 MB
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bid_7484358.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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