GEMC-511687770548684
Awarded to SANDEEP ENTERPRISE
₹93,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 30 | 15.3 | 93300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,300Qualified 09 SUDHIR CHAKRABORTY SHIVSHANKAR LANE KARIMGANJ ROAD SILCHAR CACHAR ASSAM 788003 | CACHAR | ASSAM | 788003 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 2 24 96 9 NO PLOT NO 26 27 2ND FLOOR IDA UPPAL VILLAGE TOWN LAXMINARAYANA NAGAR COLONY CITY HYDERABAD MEDCHAL MALKAJGIRI TELANGANA 500039 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500039 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
26 Feb 2025, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7564294
GEM/2025/B/5987016
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
788001, FOOD CORPORATION OF INDIA DISTRICT OFFICE STEAMERGHAT ROAD SILCHAR3
Total value wise evaluation
SERVICE
Awarded to SANDEEP ENTERPRISE
₹93,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 30 | 15.3 | 93300 |
1 document required · 1 mandatory
Exempted
2 Mar 2025
22 Feb 2025
26 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:30 | UnitCharge:15.3 | Amount:93300
contract_GEMC-511687770548684.pdf
GEM_CONTRACT • 0.08 MB
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bid_7564294.pdf
GEM_BID
1740224305.xlsx
OTHER
1740224238.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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