GEMC-511687794817723
Awarded to Devanshi Offset
₹19,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | quarterly | 300 | 65.000 | 19500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,500Qualified U 22 MUKESH MANSUKLAL DOBARIYA NR H P PETROL PUMP JIVRAJPARK JIVRAJPARK AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23,991+₹4,491 (23.0%)Qualified 35 RADHAKRASHNPURI ADITYAPURAM SANDHU MARRIGE GARDEN GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹30,000+₹10,500 (53.8%)Qualified SHOP NO 02 KRISHNA TOWER RAMNAGAR ROAD PANCHOLI CHOURAHA AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Oct 2021, 5:00 pmClosed
Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810)
2700827
GEM/2021/B/1539984
GeM Contract
Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Madhya Pradesh; Bhopal
Total value wise evaluation
SERVICE
Awarded to Devanshi Offset
₹19,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | quarterly | 300 | 65.000 | 19500 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non-Paper based Printing Services - ID card; Digital; PVC (as per ISO/IEC 7810) | Puran Singh Negi 462004,NATIONAL INFORMATICS CENTRE MADHYA PRADESH STATE CENTRE CW ING, BASEMENT VINDHYACHALBHAVAN BHOPAL | 300 | - |
Exempted
2 Nov 2021
5 Oct 2021
15 Oct 2021
contract_GEMC-511687794817723.pdf
GEM_CONTRACT • 0.10 MB
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bid_2700827.pdf
GEM_BID
1633428486.pdf
OTHER
1633428496.pdf
OTHER
1633428513.pdf
OTHER
termsCondition.pdf
OTHER
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