GEMC-511687754282833
Awarded to MAA MANASHA PRINTERS
₹21.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 200,000 | 9.18 | 2136000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹21.4 LQualified 1 NO KATAGANJ 1 374 WARD NO 12 BEDIBHAWAN KATAGANJ NIRMOL MORE KALYANI NADIA WEST BENGAL 741250 | NADIA | WEST BENGAL | 741250 | Qualified | |
| 2 | ₹22.6 LQualified HOUSE NO 35 SIX MILE PANJABARI ROAD SIX MILE KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | Qualified | |
| 3 | Disqualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | Disqualified | |
| 4 | Disqualified 54 SUDARSHANPURA INDUSTRIAL 22 GODAM JAIPUR RAJASTHAN 302007 | 302007 | Disqualified |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
17 Mar 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Poster Calendar; Offset
7618127
GEM/2025/B/6034017
Two Packet Bid
Paper-based Printing Services - Printing with Material; Poster Calendar; Offset
GeM Contract
781036, SWASTHYA BHAWAN HENGRABARI GUWAHATI
Total value wise evaluation
SERVICE
Awarded to MAA MANASHA PRINTERS
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 200,000 | 9.18 | 2136000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹45,000
21 Mar 2025
7 Mar 2025
17 Mar 2025
Paper-based Printing Services | Billing:weekly | Qty:200,000 | UnitCharge:9.18 | Amount:2136000
contract_GEMC-511687754282833.pdf
GEM_CONTRACT • 0.08 MB
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bid_7618127.pdf
GEM_BID
17413335624025.pdf
OTHER
17413335624128.pdf
OTHER
1741333562424.pdf
OTHER
17413335624328.pdf
OTHER
17413335624417.pdf
OTHER
DHSFWATC2_8522e895-cb18-4857-91a21741333798711_buyer_dhsfw.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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