GEMC-511687765670529
Awarded to MARUTI ENTERPRISE
₹16,514.10
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | monthly | 1,770 | 9.330 | 16514.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,514.10Qualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | ₹16,514.10 | L1 | Qualified |
| 2 | L2₹16,708.80+₹194.70 (1.18%)Qualified | ₹16,708.80+₹194.70 (1.18%) | L2 | Qualified |
| 3 | L3₹1.6 L+₹1.4 L (840.5%)Qualified | ₹1.6 L+₹1.4 L (840.5%) | L3 | Qualified |
| 4 | L4₹2.0 L+₹1.8 L (1105.8%)Qualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹2.0 L+₹1.8 L (1105.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 L+₹1.9 L (1143.3%)Qualified 6 A KRISHNA SHRAMJIVI SOCIETY 6 A OPPOSITE GOVERNMNET SCHOOL 65 DHEBAR ROAD RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹2.1 L+₹1.9 L (1143.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
11 Jan 2022, 6:00 pmClosed
Non-Paper based Printing Services - Flex & Banners; Digital; Plastic()
3006415
GEM/2022/B/1819860
GeM Contract
Non-Paper based Printing Services - Flex & Banners; Digital; Plastic
GeM Contract
Gujarat; Surendranagar
Total value wise evaluation
SERVICE
Awarded to MARUTI ENTERPRISE
₹16,514.10
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non-Paper based Printing Services | - | monthly | 1,770 | 9.330 | 16514.1 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non-Paper based Printing Services - Flex & Banners; Digital; Plastic() | Chandramani Kumar 363001,DISTRICT PANCHAYAT SURENDRANAGAR | 1,770 | - |
Exempted
13 Jan 2022
1 Jan 2022
11 Jan 2022
contract_GEMC-511687765670529.pdf
GEM_CONTRACT • 0.11 MB
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bid_3006415.pdf
GEM_BID
1641038397.pdf
OTHER
termsCondition.pdf
OTHER
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