GEMC-511687728716938
Awarded to P P ENTERPRISES
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 470000 | 470000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 L 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | - | |
| 2 | L2₹6.4 L+₹1.7 L (36.4%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Qualified MSE | |
| 3 | ₹4.7 LQualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Qualified MSE | |
| 4 | Disqualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | - | Disqualified MSE |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
13 Dec 2024, 6:00 pmClosed
Custom Bid for Services - Printing Binding Of Manuals And Assignments Similar Category Printing and Photocopying Service
7154026
GEM/2024/B/5621576
Two Packet Bid
Custom Bid for Services - Printing Binding Of Manuals And Assignments
GeM Contract
248195, IDT, ONGC, KAULARGARH ROAD
Total value wise evaluation
SERVICE
Awarded to P P ENTERPRISES
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 470000 | 470000 |
1 document required · 1 mandatory
₹5,500
15 Jan 2025
22 Nov 2024
13 Dec 2024
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:470000 | Amount:470000
contract_GEMC-511687728716938.pdf
GEM_CONTRACT • 0.07 MB
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bid_7154026.pdf
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1731997927.xlsx
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1731992695.pdf
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1731992718.pdf
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1731992741.pdf
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1731992749.pdf
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1732276666.pdf
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ePBG_4cd2a2eb-4730-499f-80ef1731993420925_buyer517.ongcl.ua.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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