GEMC-511687763621466
Awarded to NIRMAL MEDIA CENTRE
₹28,436.40
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 72 | 1.8 | 28436.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,436.40Qualified G 6 ALOKNAGARI 1305 NITIN JADHAV KASBA PETH PUNE PUNE MAHARASHTRA 411011 INDIA | PUNE | MAHARASHTRA | 411011 | ₹28,436.40 | L1 | Qualified MSE, Category: General |
| 2 | L2₹30,168+₹1,731.60 (6.09%)Qualified NEAR TEMPLE DHARANGAON JALGAON MAHARASHTRA 425104 | JALGAON | MAHARASHTRA | 425104 | ₹30,168+₹1,731.60 (6.09%) | L2 | Qualified |
| 3 | L3₹32,112+₹3,675.60 (12.9%)Qualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | ₹32,112+₹3,675.60 (12.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹32,983.20+₹4,546.80 (16.0%)Qualified 2 24 96 9 NO PLOT NO 26 27 2ND FLOOR IDA UPPAL VILLAGE TOWN LAXMINARAYANA NAGAR COLONY CITY HYDERABAD MEDCHAL MALKAJGIRI TELANGANA 500039 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500039 | ₹32,983.20+₹4,546.80 (16.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹33,768+₹5,331.60 (18.7%)Qualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | ₹33,768+₹5,331.60 (18.7%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹35,000
EMD Value
Exempted
Closing Date
14 Feb 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital
7476853
GEM/2025/B/5909436
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Digital
GeM Contract
425001, Office of Senior Geologist, D-Wing, 3rd Floor, Old B.J. Market
Total value wise evaluation
SERVICE
Awarded to NIRMAL MEDIA CENTRE
₹28,436.40
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 72 | 1.8 | 28436.4 |
3 documents required · 3 mandatory
Exempted
7 Mar 2025
4 Feb 2025
14 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:72 | UnitCharge:1.8 | Amount:28436.4
contract_GEMC-511687763621466.pdf
GEM_CONTRACT • 0.08 MB
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bid_7476853.pdf
GEM_BID
1738672286.pdf
OTHER
reportbook_39f4ac17-99b3-4545-b1411738672812721_vijaynat.jain.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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