GEMC-511687756586688
Awarded to GEORGETOWN VENTURES
₹11,100
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 11100 | 11100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11,100Qualified NO 6 31 GEORGETOWN VENTURES KONDAL STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹11,789+₹689 (6.21%)Qualified 47 1 PRABHAT PRINTERY BASHYAKARALU STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹12,850+₹1,750 (15.8%)Qualified GROUND FLOOR 114 68 MAA CREATION ANNA PILLAI STREET SOWCARPET CHENNAI TAMIL NADU 600001 UDYAM TN 02 0338971 33BFIPJ1898H1Z8 R M | CHENNAI | TAMIL NADU | 600001 | L3 | Qualified MSE, Category: General |
Tender Value
₹7,000
EMD Value
Exempted
Closing Date
22 Sept 2025, 2:00 pmClosed
Paper-based Printing Services - As per Sample; As per Sample; As per Sample
8374377
GEM/2025/B/6704019
Two Packet Bid
Paper-based Printing Services - As per Sample; As per Sample; As per Sample
GeM Contract
600043, AI AIRPORT SERVICE LIMITED, GSD STORE, AUC COMPLEX, PALLAVARAM CANTONMENT, CHENNAI- 600043 TAMILNADU
Total value wise evaluation
SERVICE
Awarded to GEORGETOWN VENTURES
₹11,100
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 11100 | 11100 |
4 documents required · 4 mandatory
2 yrs
Exempted
6 Oct 2025
19 Sept 2025
22 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:11100 | Amount:11100
contract_GEMC-511687756586688.pdf
GEM_CONTRACT • 0.07 MB
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bid_8374377.pdf
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1758267219.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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