GEMC-511687792671743
Awarded to M/S ODISHA ADVERTISER
₹26.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 169,560 | 0.24 | 2604441.6 |
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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₹26.0 LQualified AT KUAKHIA IN FRONT OF TARINI TEMPLE KUAKHIA COLLEGE ROAD KUAKHIA JAJAPUR ODISHA 755009 | JAJAPUR | ODISHA | 755009 | L1 | Qualified | |
| 2 | L2₹27.1 L+₹1.1 L (4.17%)Qualified CHANDIN CHOWK CHANDIN CHOWK CUTTACK SADAR CUTTACK ODISHA 753002 | CUTTACK | ODISHA | 753002 | L2 | Qualified | |
| 3 | L2₹27.1 L+₹1.1 L (4.17%)Qualified AT BANAPUR BANAPUR PO BAIDYARAJPUR JAJPUR TOWN JAJAPUR ODISHA 755007 | JAJAPUR | ODISHA | 755007 | L2 | Qualified | |
| 4 | Disqualified 1101 11TH FLOOR ANTRIKSH BHAWAN 22 KASTURBA GANDHI MARG NEW DELHI INDIA CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | - | Disqualified | |
| 5 | Disqualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI | NEW DELHI | NEW DELHI | DELHI | - | Disqualified |
Tender Value
₹31 L
EMD Value
₹65,000
Closing Date
8 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Nua Arunima WorkBook I and II CA Card 4Fold Picture and Numeracy Book 6 to 8; Offset
7265068
GEM/2024/B/5721021
Two Packet Bid
Paper-based Printing Services - Printing with Material; Nua Arunima WorkBook I and II CA Card 4Fold Picture and Numeracy Book 6 to 8; Offset
GeM Contract
755001, District Social Welfare Office Jajpur
Total value wise evaluation
SERVICE
Awarded to M/S ODISHA ADVERTISER
₹26.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 169,560 | 0.24 | 2604441.6 |
3 documents required · 3 mandatory
2 yrs
₹3
₹65,000
11 Mar 2025
18 Dec 2024
8 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:169,560 | UnitCharge:0.24 | Amount:2604441.6
contract_GEMC-511687792671743.pdf
GeM contract · Paid plans only
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bid_7265068.pdf
GEM_BID
1734500406.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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