GEMC-511687731883837
Awarded to TECK SCREEN
₹34.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,200 | 1584 | 3484800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LQualified PLOT NO 323 SHAILESH PRAJAPATI 147 DEVBHUMI SOCIETY SARGASAN GANDHINAGAR GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹49.9 L+₹11.5 L (29.9%)Qualified 03 LUNAWADA HATADIYA BAZAR LUNAWADA PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified 03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 | AHMADABAD | GUJARAT | 380061 | - | Disqualified |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
2 Jan 2025, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Photograph; Digital
7198353
GEM/2024/B/5661568
Two Packet Bid
Paper-based Printing Services - Printing with Material; Photograph; Digital
GeM Contract
302030, Office of the Deputy Conservator of Forests, Publicity and Liaison Division, "Van Sansodhan Sankul", Nr. akshardham Mandir, J Road, Sector 30, Gandhinagar
Total value wise evaluation
SERVICE
Awarded to TECK SCREEN
₹34.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,200 | 1584 | 3484800 |
4 documents required · 4 mandatory
3 yrs
₹3
₹90,000
14 Feb 2025
13 Dec 2024
2 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:2,200 | UnitCharge:1584 | Amount:3484800
contract_GEMC-511687731883837.pdf
GEM_CONTRACT • 0.08 MB
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bid_7198353.pdf
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PRICE_6c0ba55e-0f67-4dd2-87471732798152634_RFO_PLO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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