GEMC-511687711998055
Awarded to SMS OFFSET PRINTERS
₹47,036
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 200 | 0.550 | 27418 |
| Paper-based Printing Services | - | quarterly | 200 | 0.640 | 19618 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,036Qualified CTS 1102 ANANTSHAYAN GALLI BELGAUM BELGAUM KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹79,600+₹32,564 (69.2%)Qualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹96,400+₹49,364 (104.9%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.6 L+₹3.1 L (665.4%)Qualified 8710 RAHAT GANJ ROSHANARA ROAD DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 2393 221 VIDYA MARKET CHHATTA SHAHJI CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | - | Disqualified MSE, Category: General |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
16 Nov 2022, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
3955757
GEM/2022/B/2692497
GeM Contract
Paper-based Printing Services - Printing with Material; Register; Offset,Paper-based Printing Servi
GeM Contract
200 days
590010, N.H No. 4, Nehru Nagar, (Opposite KLE Hospital)
Total value wise evaluation
SERVICE
Awarded to SMS OFFSET PRINTERS
₹47,036
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 200 | 0.550 | 27418 |
| Paper-based Printing Services | - | quarterly | 200 | 0.640 | 19618 |
3 documents required · 3 mandatory
3 yrs
Exempted
4 Jan 2023
1 Nov 2022
16 Nov 2022
Paper-based Printing Services | Billing:quarterly | Qty:200 | UnitCharge:0.550 | Amount:27418
Paper-based Printing Services | Billing:quarterly | Qty:200 | UnitCharge:0.640 | Amount:19618
contract_GEMC-511687711998055.pdf
GEM_CONTRACT • 0.09 MB
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bid_3955757.pdf
GEM_BID
1667292854.pdf
OTHER
1667292859.pdf
OTHER
specifi_84871139-437d-4657-8d9c1667294857043_desai.pramod@icmr.gov.in.pdf
OTHER
gtc.pdf
OTHER
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