GEMC-511687757796897
Awarded to THE COPYMASTERS
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1309670.88 | 1309670.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified | L1 | Qualified | |
| 2 | L2₹13.1 L+₹35,065.52 (2.68%)Qualified M 61 PALIKA BHAWAN SECTOR 13 R K PURAM SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.9 L+₹1.8 L (13.6%)Qualified G 8 MANJUSHA BUILDING 57 NEHRU PLACE SOUTH DELHI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Qualified | |
| 4 | Disqualified 2 935 3 JAYANAGAR COLONY ANANTAPUR ANDHRA PRADESH 515411 | ANANTAPUR | ANDHRA PRADESH | 515411 | - | Disqualified MSE, Category: General |
Tender Value
₹17.8 L
EMD Value
₹35,519
Closing Date
18 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Printing and Binding services for CNS and ATM Directorate at DATS Complex
IGI Airport Similar Category Printing and Photocopying Service
7926735
GEM/2025/B/6308609
Two Packet Bid
Custom Bid for Services - Printing and Binding services for CNS and ATM Directorate at DATS Complex
GeM Contract
110037, AIRPORT AUTHORITY OF Delhi ATS Complex O/o GM CNS - IGI AIRPORT PALAM NEW DELHI
Total value wise evaluation
SERVICE
Awarded to THE COPYMASTERS
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1309670.88 | 1309670.88 |
6 documents required · 6 mandatory
7 yrs
₹5 L
₹35,519
23 Jul 2025
6 Jun 2025
18 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1309670.88 | Amount:1309670.88
contract_GEMC-511687757796897.pdf
GEM_CONTRACT • 0.07 MB
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bid_7926735.pdf
GEM_BID
1749024617.xlsx
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1749024629.pdf
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1749024634.pdf
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1749026894.pdf
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1749102354.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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