GEMC-511687784859271
Awarded to NEW PRINTING PRESS
₹20,060
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | J.K. Paper / 75 GSM white | 48201020 | 50 NOS | 401.2 | 20,060 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹20,060+₹9,160 (84.0%)Qualified Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER 164 OM GALI KILAN AREA NANGAL T SHIP ROPAR RUPNAGAR PUNJAB 140124 | RUPNAGAR | PUNJAB | 140124 | Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | L2 | Qualified MSE, Category: General | |
| 2 | L3₹21,500+₹10,600 (97.2%)Qualified Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER 128 PAHARI MARKET MAIN ROAD NANGAL T SHIP ROPAR RUPNAGAR PUNJAB 140124 | RUPNAGAR | PUNJAB | 140124 | Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | L3 | Qualified Category: General | |
| 3 | L1₹10,900Disqualified Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER 2 3 59 1 TAXFORM HOUSE AMBERPET HYDERABAD TELANGANA 500013 | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | Item Categories: PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | L1 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Mar 2023, 11:00 amClosed
PRINTING OF PURCHASE ORDER FORMS STY 2023 20
4578084
GEM/2023/B/3273434
Single Packet Bid
PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER
GeM Contract
80 days
Punjab; Rupnagar
Total value wise evaluation
BOQ
Awarded to NEW PRINTING PRESS
₹20,060
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | J.K. Paper / 75 GSM white | 48201020 | 50 NOS | 401.2 | 20,060 |
4 documents required · 4 mandatory
Exempted
4 Apr 2023
16 Mar 2023
27 Mar 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | PRINTING OF PURCHASE ORDER FORMS ON 75GSM ON J K PHOTOCOPIER | As per specification Documents | 50 | NOS | Jatinder Kumar Rajput 140126,National Fertilizers Limited, Naya Nangal | 80 |
contract_GEMC-511687784859271.pdf
GEM_CONTRACT • 0.05 MB
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bid_4578084.pdf
GEM_BID
atc_2023-03-16-10-57-54_85bf7616f7c26627ae0100493ceee8c0.pdf
BOQ
boq_sample_file_2023-03-16-10-57-54_72a874e258dd25d155a5434d57269833.csv
BOQ
ATC_1fa7aed1-e2ce-45e1-b7f71678944719427_buyer34.nfln.pb.docx
OTHER
gtc.pdf
OTHER
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