GEMC-511687704466169
Awarded to SUKI PRINTERS
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,280 | 0.97 | 307968 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified SHOP NO 15 MUNICIPAL SHOPPING COMPLEX JUNGLIGHAT RUBY GRACE MARY SHOP NO 15 MUNICIPAL SHOPPING COMPLEX JUNGLIGHAT | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.1 L+₹2,790.40 (0.91%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE | |
| 3 | L3₹3.6 L+₹51,558.40 (16.7%)Qualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹6.5 L+₹3.4 L (109.5%)Qualified | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹7.0 L+₹3.9 L (126.8%)Qualified 1 15 SATYAKAM APPT MAJURAGATE SURAT SATYAKAM APPT MAJURAGATE MAJURAGATE SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L5 | Qualified MSE |
Tender Value
₹7.6 L
EMD Value
₹15,181
Closing Date
25 Nov 2024, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7090024
GEM/2024/B/5565149
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
744101, SHIKSHA SADAN LINK ROAD PORT BLAIR
Total value wise evaluation
SERVICE
Awarded to SUKI PRINTERS
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,280 | 0.97 | 307968 |
3 documents required · 3 mandatory
2 yrs
₹3
₹15,181
20 Feb 2025
15 Nov 2024
25 Nov 2024
Paper-based Printing Services | Billing:monthly | Qty:1,280 | UnitCharge:0.97 | Amount:307968
contract_GEMC-511687704466169.pdf
GEM_CONTRACT • 0.09 MB
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bid_7090024.pdf
GEM_BID
1730435912.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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