GEMC-511687777429200
Awarded to Printco Printers
₹97.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9702000 | 9702000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.0 LQualified 22 JAGAT NARAIN ROAD JAGAT NARAIN ROAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Qualified | |
| 2 | L2₹1.5 Cr+₹52.8 L (54.4%)Qualified | L2 | Qualified | |
| 3 | L3₹1.6 Cr+₹58.4 L (60.2%)Qualified C 135 NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Qualified | |
| 4 | L4₹1.6 Cr+₹65.0 L (67.0%)Qualified 257 GOLAGANJ LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Qualified | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹1.5 Cr
EMD Value
₹7.5 L
Closing Date
5 Oct 2023, 6:00 pmClosed
Custom Bid for Services - Supply of Books
5375888
GEM/2023/B/4007755
Two Packet Bid
Custom Bid for Services - Supply of Books
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to Printco Printers
₹97.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9702000 | 9702000 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply of Books | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर PRAVINA CHOUDHRY ofprocurement Project basedor Lumpsum basedhiring. 226024,C/O Ms.Pravina Choudhry,2 nd Floor, Lohia N/A Bhawan, Purania Chauraha, Aliganj, Lucknow | 1 | - |
₹7.5 L
25 Oct 2023
25 Sept 2023
5 Oct 2023
contract_GEMC-511687777429200.pdf
GEM_CONTRACT • 0.07 MB
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bid_5375888.pdf
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1695640797.pdf
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1695640832.pdf
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1695640848.pdf
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gtc.pdf
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