GEMC-511687772274894
Awarded to Printex Company
₹48,751
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 500 | 97.500 | 48751 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹800.50 B 174 BASEMENT CREATIVE OFFSET RAMPHAL CHOWK SECTOR 7 DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | - | |
| 2 | ₹64,410.02 266 1ST FLOOR SHIVAJI MARKET PITAMPURA NEAR SBI RAMA MARKET NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | - | |
| 3 | ₹2.1 L 4666 GALI MOHAR SINGH PAHARI DHEERAJ SADAR BAZAAR NEW DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | - | |
| 4 | ₹3.9 L AK DIXIT 2 B BLOCK PANKI PANKABAHADUR NAGAR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | |
| 5 | Not yet disclosed by govt. Qualified | Qualified MSE |
Tender Value
₹12.2 L
EMD Value
Exempted
Closing Date
17 Jan 2024, 1:00 pmClosed
Promotional/Merchandise/Office Gifting Printing Service
5803120
GEM/2023/B/4398474
Two Packet Bid
Promotional/Merchandise/ Office Gifting Printing Service,Promotional/Merchandise/ Office Gifting Pr
GeM Contract
Madhya Pradesh; Bhopal
Item wise evaluation
SERVICE
Awarded to Printex Company
₹48,751
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 500 | 97.500 | 48751 |
Awarded to Printex Company
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 1,000 | 207.400 | 207400 |
Awarded to Printex Company
₹29,001
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 500 | 58.000 | 29001 |
Awarded to Printex Company
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 6,000 | 18.000 | 108001 |
Awarded to DELPHI CORPORATE WEAR INDUSTRIES
₹15,980
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 2,000 | 7.990 | 15980 |
Awarded to DELPHI CORPORATE WEAR INDUSTRIES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 2,000 | 56.300 | 112600 |
Awarded to INDO GLORY
₹24,500.01
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 100 | 245.000 | 24500.01 |
Awarded to DELPHI CORPORATE WEAR INDUSTRIES
₹4,150.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 1,000 | 4.150 | 4150.5 |
Awarded to INDO GLORY
₹39,910.01
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 500 | 79.820 | 39910.01 |
Awarded to DELPHI CORPORATE WEAR INDUSTRIES
₹81,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 500 | 163.600 | 81800 |
Awarded to CREATIVE OFFSET
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Promotional/Merchandise/ Office Gifting Printing Service | - | monthly | 80 | 10.000 | 800.5 |
5 documents required · 5 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Promotional/Merchandise/Office Gifting Printing Service | - | 2,000 | - |
Exempted
14 Feb 2024
27 Dec 2023
17 Jan 2024
contract_GEMC-511687781475981.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687772274894.pdf
GEM_CONTRACT
contract_GEMC-511687798140082.pdf
GEM_CONTRACT
contract_GEMC-511687773054550.pdf
GEM_CONTRACT
contract_GEMC-511687721571389.pdf
GEM_CONTRACT
contract_GEMC-511687762251093.pdf
GEM_CONTRACT
contract_GEMC-511687760035658.pdf
GEM_CONTRACT
contract_GEMC-511687791622475.pdf
GEM_CONTRACT
contract_GEMC-511687780408174.pdf
GEM_CONTRACT
contract_GEMC-511687750192878.pdf
GEM_CONTRACT
contract_GEMC-511687751596001.pdf
GEM_CONTRACT
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bid_5803120.pdf
GEM_BID
1703657808.pdf
OTHER
1703657833.pdf
OTHER
gtc.pdf
OTHER
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