GEMC-511687786403456
Awarded to M/S AMIYA PRINT CRAFT
₹19,344
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 62 | 3.12 | 19344 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,344Qualified DOHA BORA CHUCK DOHA BORA ROAD JORHAT ASSAM 785001 | JORHAT | ASSAM | 785001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 1 KHAGARIJAN ARPANA AGAMACHARYYA VILLAGE TOWN SELECT CITY NAGAON CITY SELECT CITY NAGAON ASSAM 782002 INDIA | NAGAON | ASSAM | 782002 | - | Disqualified MSE, Category: General | |
| 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
₹1.5 L
EMD Value
Exempted
Closing Date
7 Jan 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7288837
GEM/2024/B/5742149
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
785001, Food Corporation of India, Divisional Office, Chandra Bhawan, Nehru Park Contact No.7002409176
Total value wise evaluation
SERVICE
Awarded to M/S AMIYA PRINT CRAFT
₹19,344
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 62 | 3.12 | 19344 |
7 documents required · 7 mandatory
2 yrs
₹3
Exempted
26 Mar 2025
23 Dec 2024
7 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:62 | UnitCharge:3.12 | Amount:19344
contract_GEMC-511687786403456.pdf
GEM_CONTRACT • 0.11 MB
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bid_7288837.pdf
GEM_BID
NITFINAL_0849443c-d4c0-4ac3-90e11734937542245_analjyoti_gem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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