GEMC-511687778088438
Awarded to REYANSH AUTHORTOPIC PRIVATE LIMITED
₹6,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10 | 3 | 6600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,600Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | ₹6,600 | L1 | Qualified MSE, Category: General |
| 2 | L2₹20,100+₹13,500 (204.5%)Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹20,100+₹13,500 (204.5%) | L2 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Feb 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7508683
GEM/2025/B/5937615
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
171012, INSTITUTE OF HOTEL MANAGEMENT CATERING AND NUTRITION, KUFRI- SHIMLA. HIMACHAL PRADESH
Total value wise evaluation
SERVICE
Awarded to REYANSH AUTHORTOPIC PRIVATE LIMITED
₹6,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10 | 3 | 6600 |
Exempted
27 Feb 2025
11 Feb 2025
21 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:10 | UnitCharge:3 | Amount:6600
contract_GEMC-511687778088438.pdf
GEM_CONTRACT • 0.07 MB
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bid_7508683.pdf
GEM_BID
1739269581.pdf
OTHER
1739269720.pdf
OTHER
SP_76e5fb20-966c-4ce0-90271739269915513_sukhwinderihm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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