GEMC-511687724370192
Awarded to MASTER KEY
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 999670.9 | 999670.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 2 SABARMATI AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.1 L+₹15,031.16 (1.50%)Qualified 13 7 KAMARAJAR COLONY 1ST STREET CHENNAI 600 024 KODAMBAKKAM CHENNAI TAMIL NADU 600024 UDYAM TN 02 0029659 33AAEFT7986N1ZC B R | CHENNAI | TAMIL NADU | 600024 | L2 | Qualified | |
| 3 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 6 PARSHWA CHAMBERS APANA BAZAR NR VIJAY CO OP BANK RAMNAGAR SABARMATI AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Printing
Binding and Supply of Forms
Registers
DPR
Log Books etc Similar Category Paper-based Printing Services
8091386
GEM/2025/B/6454535
Two Packet Bid
Custom Bid for Services - Printing
GeM Contract
380005, 1ST FLOOR, AVANI BHAVAN ONGC CHANDKHEDA
Total value wise evaluation
SERVICE
Awarded to MASTER KEY
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 999670.9 | 999670.9 |
Exempted
2 Sept 2025
25 Jul 2025
16 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:999670.9 | Amount:999670.9
contract_GEMC-511687724370192.pdf
GEM_CONTRACT • 0.07 MB
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bid_8091386.pdf
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ATC_34e775e1-88bc-42a9-bd1f1753438361678_SurfaceTeam1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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