GEMC-511687731301585
Awarded to CODESWATCH SOLUTIONS PRIVATE LIMITED
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 455 | 2.1 | 549640 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.5 LQualified 270 SRIKANTH BALMOORI SURVEY NUMBER 270 IDA CHERLAPALLY PHASE II CHERLAPALLI HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | Qualified | |
| 2 | Disqualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Disqualified | |
| 3 | Disqualified 3165 2ND FLOOR SANGTRASHAN PAHAR GANJ NEW DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | Disqualified MSE, Category: General | |
| 4 | Disqualified DAMANI MARKET NEAR HEAD POST OFFICE OLD GAJNER ROAD KUCHILPURA BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Disqualified |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Jan 2024, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
5835545
GEM/2024/B/4428129
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
530 days
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to CODESWATCH SOLUTIONS PRIVATE LIMITED
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 455 | 2.1 | 549640 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Report/Year Book; Offset | पपररेेषषततीी//ररपपोोटटगग Chauhan Vinay Copies 380015,W ING-5 IIMA MAIN Numberofpages CAMPUS VASTRAPUR ROAD, per Item AHMEDABAD | 455 | 530 days |
₹10,000
28 Feb 2024
4 Jan 2024
18 Jan 2024
contract_GEMC-511687731301585.pdf
GEM_CONTRACT • 0.08 MB
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bid_5835545.pdf
GEM_BID
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