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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,093.77Qualified 84 NEHAR WALI GALI MOTI BAZAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹68,097+₹15,003.23 (28.3%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Qualified MSE, Category: General |
Tender Value
₹53,093.77
EMD Value
Exempted
Closing Date
3 Feb 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7425457
GEM/2025/B/5863722
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
248007, PM SHRI Kendriya Vidyalaya, Indian Military Academy, Prem Nagar
Total value wise evaluation
SERVICE
Awarded to M/S ALLIED PRINTERS
₹53,093.77
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 1.13 | 37281.67 |
| Paper-based Printing Services | - | monthly | 1 | 4.25 | 15812.1 |
Exempted
11 Feb 2025
24 Jan 2025
3 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:1.13 | Amount:37281.67
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:4.25 | Amount:15812.1
contract_GEMC-511687750012208.pdf
GEM_CONTRACT • 0.08 MB
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bid_7425457.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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