GEMC-511687709640447
Awarded to Arihant Offset
₹28.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 15,000,000 | 0.08 | 2850000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹28.5 L+₹4.5 L (18.8%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L3 | Qualified | |
| 2 | L4₹30 L+₹6 L (25.0%)Not Evaluated 1505 4C ELARA NORTH GARDEN CITY VINAY NAGAR ROAD KASHIMIRA MIRA ROAD 401107 | MIRA ROAD | THANE | MAHARASHTRA | 401107 | L4 | Not Evaluated | |
| 3 | L5₹33 L+₹9 L (37.5%)Not Evaluated C 6 GALA NO 1 BALAJI COMPLEX VHELE BHATALA ROAD BHIWANDI THANE MAHARASHTRA 421302 | THANE | MAHARASHTRA | 421302 | L5 | Not Evaluated | |
| 4 | L6₹36 L+₹12 L (50.0%)Not Evaluated PLOT NO129A B IN SURVEY NO 125 PART INDUSTRIAL PARK IDA MALLAPUR NACHARAM HYDERABAD TELANGANA 500076 | MEDCHAL MALKAJGIRI | TELANGANA | 500076 | L6 | Not Evaluated Category: OBC | |
| 5 | L6₹36 L+₹12 L (50.0%)Not Evaluated PROP M S PRINT TIME AND BUSINESS ENTERPRISES 23 1 916 B MOGHALPURA HYDERABAD TELANGANA 500002 | HYDERABAD | TELANGANA | 500002 | L6 | Not Evaluated |
Tender Value
₹28.5 L
EMD Value
₹81,000
Closing Date
8 Apr 2024, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Multilingual Railway Passenger Reservation cum Cancellation Form; Offset
6263846
GEM/2024/B/4817651
Single Packet Bid
Paper-based Printing Services - Printing with Material; Multilingual Railway Passenger Reservation
GeM Contract
500071, Office of the Assistant Divisional Materials Manager, Stationery &Forms Depot, Besides Railnilayam, Secunderabad -25
Total value wise evaluation
SERVICE
Awarded to Arihant Offset
₹28.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 15,000,000 | 0.08 | 2850000 |
1 document required · 1 mandatory
₹81,000
8 May 2024
28 Mar 2024
8 Apr 2024
Paper-based Printing Services | Billing:monthly | Qty:15,000,000 | UnitCharge:0.08 | Amount:2850000
contract_GEMC-511687709640447.pdf
GEM_CONTRACT • 0.14 MB
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bid_6263846.pdf
GEM_BID
1711550152.pdf
OTHER
General Conditions of Contract for Services.pdf
OTHER
AnnexureA_506257ed-ae48-4384-9fdd1711523128681_dycmmgenl.docx
OTHER
gtc.pdf
OTHER
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