GEMC-511687797505143
Awarded to TOTAL GRAPHICS
₹1,620
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 1620 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,620Qualified NIHAL VIHAR PLOT NO 40 B NIHAL VIHAR NIHAL VIHAR NANGLOI WEST DELHI DELHI 110041 UDYAM DL 11 0060935 07AAUFT4279L1Z7 R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110041 | ₹1,620 | L1 | Qualified Category: OBC |
| 2 | L2₹2,230+₹610 (37.7%)Not Evaluated 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | ₹2,230+₹610 (37.7%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹3,550+₹1,930 (119.1%)Not Evaluated 37 BALAJI PRASTHA 5TH CROSS VANNARPETE LAYOUT VIVEKNAGAR POST BANGALORE KARNATAKA 560047 | BENGALURU URBAN | KARNATAKA | 560047 | ₹3,550+₹1,930 (119.1%) | L3 | Not Evaluated |
| 4 | L4₹4,640+₹3,020 (186.4%)Not Evaluated C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | ₹4,640+₹3,020 (186.4%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹4,870+₹3,250 (200.6%)Not Evaluated 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | ₹4,870+₹3,250 (200.6%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹1,620
EMD Value
Exempted
Closing Date
22 Jan 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7367927
GEM/2025/B/5812194
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
10 days
Reddy560064OFFICE OF THE PCME RAIL WHEEL FACTORY, YELAHANKA, BENGALURU -
Total value wise evaluation
SERVICE
Awarded to TOTAL GRAPHICS
₹1,620
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 1620 |
Exempted
19 Feb 2025
12 Jan 2025
22 Jan 2025
Paper-based Printing Services | Billing:monthly | Amount:1620
contract_GEMC-511687797505143.pdf
GEM_CONTRACT • 0.11 MB
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bid_7367927.pdf
GEM_BID
1736678503.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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