GEMC-511687752711605
Awarded to ALANKIT LIMITED
₹91,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 12,000 | 7.65 | 91800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,800Qualified 205 208 ANARKALI COMPLEX JHANDEWALAN EXTN CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.2 L+₹4.3 L (468.6%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified B 257 UG 3 LARA APPARTMENT SHALIMAR GARDEN MAIN SAHIBABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
15 Jul 2024, 6:00 pmClosed
Non Paper Printing Services - Quantity Based - CGHS card; Digital; PVC (as per ISO/IEC 7810)
6607078
GEM/2024/B/5130090
Two Packet Bid
Non Paper Printing Services - Quantity Based - CGHS card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Odisha; Khordha
Total value wise evaluation
SERVICE
Awarded to ALANKIT LIMITED
₹91,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 12,000 | 7.65 | 91800 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - CGHS card; Digital; PVC (as per ISO/IEC 7810) | Subrat Kumar Nayak 751001,O/othe Additional Director, CGHS, Old A.G.Colony, Unit-IV Bhubaneswar | 12,000 | - |
Exempted
11 Sept 2024
5 Jul 2024
15 Jul 2024
contract_GEMC-511687752711605.pdf
GEM_CONTRACT • 0.07 MB
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bid_6607078.pdf
GEM_BID
1720167256.pdf
OTHER
1720167262.pdf
OTHER
1720167268.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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