GEMC-511687790337285
Awarded to MOHINDRA DOCUMENTATION CENTRE
₹40,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 40200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,200Qualified SHOP NO 54 PANJAB UNIVERSITY CHANDIGARH SECTOR 14 CHANDIGARH THE SHOPPING COMPLEX CHANDIGARH CHANDIGARH 160014 | CHANDIGARH | CHANDIGARH | 160014 | ₹40,200 | L1 | Qualified |
| 2 | L2₹40,800+₹600 (1.49%)Qualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | ₹40,800+₹600 (1.49%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹58,380+₹18,180 (45.2%)Qualified 26 5 INDUSTRIAL AREAPH II CHANNDIGRH CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | ₹58,380+₹18,180 (45.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹65,520+₹25,320 (63.0%)Qualified 767 1ST FLOOR PHASE 2 INDUSTRIAL AREA CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | ₹65,520+₹25,320 (63.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹81,000+₹40,800 (101.5%)Qualified 615 INDUSTRIAL AREA 2 CHANDIGARH CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | ₹81,000+₹40,800 (101.5%) | L5 | Qualified |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
21 Mar 2024, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Card (2 fold); Offset
6059733
GEM/2024/B/4633094
Two Packet Bid
Paper-based Printing Services - Printing with Material; Card (2 fold); Offset
GeM Contract
160012, Store Officer Central Stores Nehru Hospital POST GRADUATE INSTITUTE OF MEDICAL EDUCATION AND RESEARCH, sector 12 CHANDIGARH
Total value wise evaluation
SERVICE
Awarded to MOHINDRA DOCUMENTATION CENTRE
₹40,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 40200 |
2 documents required · 2 mandatory
Exempted
16 Apr 2025
11 Mar 2024
21 Mar 2024
Paper-based Printing Services | Billing:monthly | Amount:40200
contract_GEMC-511687790337285.pdf
GEM_CONTRACT • 0.09 MB
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bid_6059733.pdf
GEM_BID
1707902248.pdf
OTHER
gtc.pdf
OTHER
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