GEMC-511687792449579
Awarded to MUNEER A
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 475 | 585 | 277875 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified MOOCHIKKAL TOWER TANUR ROAD TIRUR TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹7,125 (2.56%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L2 | Qualified | |
| 3 | L3₹4.0 L+₹1.3 L (45.3%)Qualified POOMUGATH H MUDAVOOR VAZHAPALLI MUVATTUPUZHA ERNAKULAM KERALA 686669 | ERNAKULAM | KERALA | 686669 | L3 | Qualified | |
| 4 | Disqualified E 107 EAST OF KAILASH E 107 EAST OF KAILASH SOUTH DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE, Category: General |
Tender Value
₹6 L
EMD Value
Exempted
Closing Date
9 Oct 2025, 11:00 amClosed
Non Paper Printing Services - Quantity Based - Based on buyer specifications; Based on buyer specifications; Acrylic
Based on buyer specifications
8391925
GEM/2025/B/6719219
Two Packet Bid
Non Paper Printing Services - Quantity Based - Based on buyer specifications; Based on buyer specifications; Acrylic
GeM Contract
676307, TANALUR, CHUNGAM
Total value wise evaluation
SERVICE
Awarded to MUNEER A
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 475 | 585 | 277875 |
Exempted
22 Oct 2025
27 Sept 2025
9 Oct 2025
Non Paper Printing Services - Quantity Based | Billing:weekly | Qty:475 | UnitCharge:585 | Amount:277875
contract_GEMC-511687792449579.pdf
GEM_CONTRACT • 0.08 MB
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bid_8391925.pdf
GEM_BID
1758948982.pdf
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1758948992.pdf
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1758948995.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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