GEMC-511687771503106
Awarded to I MARK
₹90,240
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 80 | 1128 | 90240 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,240Qualified 6 A MAHAVIR MARKET PHLTAN GALLI VILLAGE TOWN SOLAPUR CITY SOLAPUR SOLAPUR MAHARASHTRA 413002 INDIA | SOLAPUR | MAHARASHTRA | 413002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L3₹90,240+₹1,840 (2.04%)Qualified BASEMENT ANJANI COMPLEX NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | L3 | Qualified MSE, Category: General | |
| 3 | L4₹1.5 L+₹58,244 (64.5%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L4 | Qualified MSE, Category: General | |
| 4 | L6₹2.4 L+₹1.5 L (165.9%)Qualified 29 SHIVASHISH SOCIETY GIRLS SCHOOL ROAD BAVLA AHMEDABAD GUJARAT 382220 | AHMADABAD | GUJARAT | 382220 | L6 | Qualified MSE, Category: General | |
| 5 | L7₹2.4 L+₹1.5 L (166.9%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | L7 | Qualified MSE, Category: OBC |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
28 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
7834809
GEM/2025/B/6225894
Two Packet Bid
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
GeM Contract
382017, District Panchayat Gandhinagar Sector-17
Total value wise evaluation
SERVICE
Awarded to I MARK
₹90,240
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 80 | 1128 | 90240 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
19 Jun 2025
13 May 2025
28 May 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:80 | UnitCharge:1128 | Amount:90240
contract_GEMC-511687771503106.pdf
GeM contract · Paid plans only
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bid_7834809.pdf
GEM_BID
1747127200.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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