GEMC-511687717699602
Awarded to AFC INDIA
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 1,056 | 475 | 501600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified INFRONT OF SADAR KOTWALI HARPUR BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹2,112 (0.42%)Qualified 02 HN 11 ARUN BHAWAN G S ROAD BYE LANE 06 ABC TARUN NAGAR KAMRUP METROPOLITAN GUWAHATI 781005 ASSAM KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹3,168 (0.63%)Qualified | L3 | Qualified | |
| 4 | Disqualified 116 PANDE LAYOUT C O DURGAPRASAD WAGHMARE KAMPTEE ROAD VILLAGE TOWN ARVIND NAGAR CITY NAGPUR NAGPUR MAHARASHTRA 440026 INDIA | NAGPUR | MAHARASHTRA | 440026 | - | Disqualified | |
| 5 | Disqualified 2869 AARTI BHAWAN NEW BHEEM NAGAR NEAR CHC HAPUR HAPUR UTTAR PRADESH 245101 UDYAM UP 76 0002085 | HAPUR | UTTAR PRADESH | 245101 | - | Disqualified |
Tender Value
₹5.1 L
EMD Value
₹20,000
Closing Date
17 Feb 2024, 11:00 amClosed
Non Paper Printing Services - Quantity Based - WALL PAINTING; Handwritten; WALL
6008213
GEM/2024/B/4585970
Two Packet Bid
Non Paper Printing Services - Quantity Based - WALL PAINTING; Handwritten; WALL
GeM Contract
Uttar Pradesh; Mau
Total value wise evaluation
SERVICE
Awarded to AFC INDIA
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 1,056 | 475 | 501600 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - WALL PAINTING; Handwritten; WALL | Brijesh Kumar Yadav 275101,CMO OFFICE MAU | 1,056 | - |
₹20,000
5 Mar 2024
7 Feb 2024
17 Feb 2024
contract_GEMC-511687717699602.pdf
GEM_CONTRACT • 0.09 MB
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bid_6008213.pdf
GEM_BID
gtc.pdf
OTHER
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