GEMC-511687788518131
Awarded to REY ENTERPRISES
₹17,977.50
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 12,750 | 47 | 17977.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified SHOP NO 03 NEAR GOVT COLLEGE SIDHRAWALI NH 8 GURUGRAM HARYANA 122413 GURGAON HARYANA 122413 UDYAM HR 05 0128203 | GURUGRAM | HARYANA | 122413 | ₹3.1 L Quoted ₹2.9 L | L1 | Qualified Category: General |
| 2 | L2₹3.7 L+₹79,560 (27.7%)Not Evaluated 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹3.7 L+₹79,560 (27.7%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹8.6 L+₹5.7 L (197.9%)Not Evaluated 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | ₹8.6 L+₹5.7 L (197.9%) | L3 | Not Evaluated Category: OBC |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
6 Feb 2025, 3:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Up to A3; 70 TO 80 GSM; Not Applicable; Monochrome
7378073
GEM/2025/B/5821194
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided
GeM Contract
123021, New Ateli Station, Dedicated Freight Corridor Corporation of India Lim
Total value wise evaluation
SERVICE
Awarded to REY ENTERPRISES
₹17,977.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 12,750 | 47 | 17977.5 |
Awarded to REY ENTERPRISES
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 51,000 | 47 | 287640 |
3 documents required · 3 mandatory
2 yrs
₹3
Exempted
30 Jan 2026
23 Jan 2025
6 Feb 2025
Printing and Photocopying Service | Billing:quarterly | Qty:12,750 | UnitCharge:47 | Amount:17977.5
Printing and Photocopying Service | Billing:quarterly | Qty:51,000 | UnitCharge:47 | Amount:287640
contract_GEMC-511687788518131.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687794504368.pdf
GEM_CONTRACT
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bid_7378073.pdf
GEM_BID
spec_SOW_757bf636-0b6c-4a67-87ae1736919937012_AKSHAY.KAUSHAL.pdf
SPECIFICATION
1736918902.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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