GEMC-511687749303920
Awarded to SMS OFFSET PRINTERS
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 3,000 | 0.850 | 153000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified CTS 1102 ANANTSHAYAN GALLI BELGAUM BELGAUM KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.8 L+₹27,000 (17.6%)Qualified B 60 GALI NO 11 GANESH NAGAR PANDAV NAGAR COMPLEX DELHI EAST DELHI DELHI 110092 UDYAM DL 02 0008086 | EAST DELHI | DELHI | 110092 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.9 L+₹32,400 (21.2%)Qualified 4593 15 AGGARWAL ROAD 987 DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.7 L+₹1.2 L (76.5%)Qualified 393A KAILSA ROAD PAKBARA MORADABAD MORADABAD UTTAR PRADESH 244102 | MORADABAD | UTTAR PRADESH | 244102 | L4 | Qualified |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
1 Mar 2022, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Magazine; Offset
3154375
GEM/2022/B/1954393
GeM Contract
Paper-based Printing Services - Printing with Material; Magazine; Offset
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to SMS OFFSET PRINTERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 3,000 | 0.850 | 153000 |
3 documents required · 3 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Magazine; Offset | - | - | - |
Exempted
28 Mar 2022
16 Feb 2022
1 Mar 2022
contract_GEMC-511687749303920.pdf
GEM_CONTRACT • 0.12 MB
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bid_3154375.pdf
GEM_BID
1644911382.pdf
OTHER
1644911385.pdf
OTHER
termsCondition.pdf
OTHER
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