GEMC-511687774454594
Awarded to MARISKA DELIGHTS
₹5,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5,000 | 1.18 | 5900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,900Qualified NO 14 FIRST STREET SAINT ANTONY NAGAR ANNANUR CHENNAI TIRUVALLUR TAMIL NADU 600109 | TIRUVALLUR | TAMIL NADU | 600109 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8,850+₹2,950 (50.0%)Qualified NO 6 31 GEORGETOWN VENTURES KONDAL STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9,000+₹3,100 (52.5%)Qualified 47 1 PRABHAT PRINTERY BASHYAKARALU STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹5,000
EMD Value
Exempted
Closing Date
14 Feb 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; As per Sample; Digital
7474100
GEM/2025/B/5906919
Two Packet Bid
Paper-based Printing Services - Printing with Material; As per Sample; Digital
GeM Contract
600043, AI AIRPORT SERVICE LIMITED, GSD STORE, AUC COMPLEX, PALLAVARAM CANTONMENT, CHENNAI- 600043 TAMILNADU
Total value wise evaluation
SERVICE
Awarded to MARISKA DELIGHTS
₹5,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5,000 | 1.18 | 5900 |
4 documents required · 4 mandatory
Exempted
24 Feb 2025
4 Feb 2025
14 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:5,000 | UnitCharge:1.18 | Amount:5900
contract_GEMC-511687774454594.pdf
GEM_CONTRACT • 0.07 MB
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bid_7474100.pdf
GEM_BID
1738654537.pdf
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1738654545.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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