GEMC-511687734175816
Awarded to CONTROL PRINT LIMITED
₹42.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4261263.2 | 4261263.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LQualified 1231 1236 CHAURASALA MANDIR ROAD VILL BHATIAN TEH NALAGARH SOLAN HIMACHAL PRADESH | SOLAN | SOLAN | HIMACHAL PRADESH | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Feb 2025, 3:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT AND ARC FOR SUPPLY OF CONSUMABLES FOR 3 NOS CIJ AND 4 NOS TIJ PRINTERS OF CONTROL PRINT MAKE AT LOBP BUDGE BUDGE Similar Category Customized AMC/CMC for Pre-owned Products
7487974
GEM/2025/B/5919481
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT AND ARC FOR SUPPLY OF CONSUMABLES FOR 3 NOS CIJ AND 4 NOS TIJ PRINTERS OF CONTROL PRINT MAKE AT LOBP BUDGE BUDGE Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
700137, 2 GRAHAMS ROAD, BUDGE BUDGE KOLKATA
Total value wise evaluation
SERVICE
Awarded to CONTROL PRINT LIMITED
₹42.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4261263.2 | 4261263.2 |
4 documents required · 4 mandatory
7 yrs
₹3
Exempted
20 Mar 2025
7 Feb 2025
17 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4261263.2 | Amount:4261263.2
contract_GEMC-511687734175816.pdf
GEM_CONTRACT • 0.07 MB
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bid_7487974.pdf
GEM_BID
1738913038.xlsx
OTHER
1738913086.pdf
OTHER
1738913137.pdf
OTHER
1738919508.pdf
OTHER
1738919518.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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