GEMC-511687766700475
Awarded to RAMESHBHAI JATAVA
₹49,050
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 50 | 981 | 49050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,050Qualified 8 ROYAL RESIDENCY NEAR JAIN MANDIR OLD INDORE ROAD DAHOD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹50,000+₹950 (1.94%)Qualified 1 CHANDWANA 77 AT POST CHANDWANA TA DIST DAHOD JATWA FALIYU JATWA FALIYU DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L2 | Qualified | |
| 3 | L3₹1.4 L+₹90,950 (185.4%)Qualified 49 BAPA SITARAM SOCIETY PUNAGAM SHYAM DHAM CHOWK PUNA SIMADA ROAD SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | L3 | Qualified MSE, Category: General |
Tender Value
₹49,050
EMD Value
Exempted
Closing Date
2 Dec 2024, 3:00 pmClosed
Non Paper Printing Services - Quantity Based - Printing; Not Required; Brass
Plastic
7171390
GEM/2024/B/5637235
Two Packet Bid
Non Paper Printing Services - Quantity Based - Printing; Not Required; Brass, Plastic
GeM Contract
389151, 302, Third Floor, Collector Office Building, Jilla Seva Sadan, Dahod
Total value wise evaluation
SERVICE
Awarded to RAMESHBHAI JATAVA
₹49,050
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 50 | 981 | 49050 |
3 documents required · 3 mandatory
Exempted
4 Jan 2025
22 Nov 2024
2 Dec 2024
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:50 | UnitCharge:981 | Amount:49050
contract_GEMC-511687766700475.pdf
GEM_CONTRACT • 0.07 MB
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bid_7171390.pdf
GEM_BID
4ART_0e194f47-c21b-4b53-86ca1732263676060_dpo-wcd-dahod.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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