GEMC-511687794333150
Awarded to Deus Technologies
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,300 | 94.5 | 122863 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified SRT 552 GANI MANZIL SANATHNAGAR SANATHNAGAR HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.3 L+₹7,007 (5.70%)Qualified 5 5 35 242B MYTHRI NAGAR BEHIND METRO KUKATPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L2 | Qualified | |
| 3 | Disqualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
18 Oct 2024, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
6961370
GEM/2024/B/5450257
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to Deus Technologies
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 1,300 | 94.5 | 122863 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810) | Madireddy Srinivasu 500038,ESIC SS Hospital, Sanathnagar | 1,300 | - |
Exempted
7 Nov 2024
4 Oct 2024
18 Oct 2024
contract_GEMC-511687794333150.pdf
GEM_CONTRACT • 0.07 MB
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bid_6961370.pdf
GEM_BID
1728034229.pdf
OTHER
1728034290.pdf
OTHER
1727456147.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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