GEMC-511687700968101
Awarded to M/S R. D. ENTERPRISES
₹34.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 348,750 | 0.99 | 1381050 |
| Paper-based Printing Services | - | weekly | 116325 | 4.44 | 2065932 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LQualified RAJ COLONY BABUDIH DHANBAD NEAR BANK OF INDIA DHANBAD B POLYTECHNIC DHANBAD JHARKHAND 828305 | DHANBAD | JHARKHAND | 828305 | L1 | Qualified Category: General | |
| 2 | L2₹48.4 L+₹2.4 L (5.26%)Qualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L2 | Qualified Category: General | |
| 3 | L3₹57.4 L+₹11.4 L (24.8%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | Disqualified 1ST FLOOR FLAT NO 102 M 85 1 GALI NO 3 RAKESH MARG GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 786 SUMUDRAN 2ND STREET HINDPIRI RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | - | Disqualified Category: General |
Tender Value
₹34.5 L
EMD Value
₹20,000
Closing Date
17 Mar 2025, 10:00 amClosed
Paper-based Printing Services - HEALTH CARD; Book/Booklet; Digital
Paper-based Printing Services - FAMILY FOLDER; Folder; Digital
7610083
GEM/2025/B/6026993
Two Packet Bid
Paper-based Printing Services - HEALTH CARD; Book/Booklet; Digital
GeM Contract
814112, CIVIL SURGEON OFFICE, JHOUSAGARHI
Total value wise evaluation
SERVICE
Awarded to M/S R. D. ENTERPRISES
₹34.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 348,750 | 0.99 | 1381050 |
| Paper-based Printing Services | - | weekly | 116325 | 4.44 | 2065932 |
7 documents required · 7 mandatory
3 yrs
₹3
₹20,000
21 Mar 2025
6 Mar 2025
17 Mar 2025
Paper-based Printing Services | Billing:weekly | Qty:348,750 | UnitCharge:0.99 | Amount:1381050
Paper-based Printing Services | Billing:weekly | Qty:116325 | UnitCharge:4.44 | Amount:2065932
contract_GEMC-511687700968101.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7610083.pdf
GEM_BID
foldeATC_931d82c0-5379-4e4b-98b51741182164548_buyerdeoghar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .