GEMC-511687787200998
Awarded to CHANAKYA INFOTECH
₹37,050
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | 1,300 | 27.5 | 37050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,050Qualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49,400+₹12,350 (33.3%)Qualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50,700+₹13,650 (36.8%)Qualified A403 SHALIGRAM PLUSH AVALON HOTEL ROAD NR BADSHAH FARM OPP HERITAGE HOME THALTEJ AHMEDABAD GUJARAT 380059 | AHMADABAD | GUJARAT | 380059 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified |
Tender Value
₹52,000
EMD Value
Exempted
Closing Date
29 Jan 2024, 5:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
5910379
GEM/2024/B/4496810
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
GeM Contract
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to CHANAKYA INFOTECH
₹37,050
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | 1,300 | 27.5 | 37050 |
2 documents required · 2 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic | Joshi Hemant 380060,The Principal, R.C. Technical Institute, Opposite Sola Civil Hospital, Opposite New Gujarat High Court Sarkhej Gandhinagar Highway Sola, Ahmedabad | 1,300 | - |
Exempted
17 Feb 2024
17 Jan 2024
29 Jan 2024
contract_GEMC-511687787200998.pdf
GEM_CONTRACT • 0.08 MB
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bid_5910379.pdf
GEM_BID
1705486043.pdf
OTHER
1705486046.pdf
OTHER
1705486049.pdf
OTHER
gtc.pdf
OTHER
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