GEMC-511687747907933
Awarded to New Raj Computer and Trading Company
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 919574 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified OPP BHARAT TALKIES BASANT VISHWAKARMA STATION ROAD SHASTRI WARD SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | ₹9.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.4 L+₹1.2 L (13.1%)Qualified A 65 2 VAISHALI COLONY MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹10.4 L+₹1.2 L (13.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹11.2 L+₹2.0 L (22.1%)Qualified 675 1 KABOOL NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹11.2 L+₹2.0 L (22.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified GROUND FLOOR G 2 MAHAVEER VEGETARIAN SOCIETY NIRANJAN PARK NAJAFGARH ROAD NIRANJAN PARK SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0047111 | WEST DELHI | DELHI | 110043 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO B B1 ENKAY TOWER VANIJYA NIKUNJ UDYOG VIHAR PHASE V GURGAON HARYANA 122016 | GURUGRAM | HARYANA | 122016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹10.4 L
EMD Value
Exempted
Closing Date
10 Sept 2025, 7:00 pmClosed
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
8260540
GEM/2025/B/6603943
Two Packet Bid
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
GeM Contract
1 days
Hasan110010Aviation Fuel Station, Sadar Bazar Road, Palam Morh, Delhi Cantt. New Delhi
Total value wise evaluation
SERVICE
Awarded to New Raj Computer and Trading Company
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 919574 |
2 documents required · 2 mandatory
5 yrs
Exempted
20 Jan 2026
23 Aug 2025
10 Sept 2025
Custom Bid for Services | Billing:quarterly | Amount:919574
contract_GEMC-511687747907933.pdf
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