GEMC-511687726140450
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 673920 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LQualified B 1 SARV NAGAR COLONY MISSION COMPOUND GWALIOR ROAD JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹40.6 L Quoted ₹27.1 L | L1 | Qualified MSE |
| 2 | L2₹29.0 L+₹1.9 L (6.83%)Qualified 287 HEEL PURA JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹29.0 L+₹1.9 L (6.83%) | L2 | Qualified MSE |
| 3 | Disqualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | - | - | Disqualified |
| 4 | Disqualified H NO 78 LOK NAYAK COLONY DADA NAGAR KANPUR CITY INDIA | - | - | Disqualified MSE |
| 5 | Disqualified 2302 3 RANJHI BAJRANG NAGAR JHANDA CHOWK JABALPUR MADHYA PRADESH 482009 | JABALPUR | MADHYA PRADESH | 482009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹60,490
Closing Date
24 Aug 2023, 2:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
5135166
GEM/2023/B/3787071
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided
GeM Contract
24 days
Uttar Pradesh; Jhansi
Total value wise evaluation
SERVICE
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 673920 |
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 678116.4 |
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹27.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 2712465.6 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Manoj Kumar Khare Estimated Pagesper month 284001,EDP Centre, DRM Numberofmonths Office, North Central Railway, withincontract Jhansi | 217,345 | 24 days |
₹60,490
27 Jun 2025
14 Aug 2023
24 Aug 2023
contract_GEMC-511687709528253.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687726140450.pdf
GEM_CONTRACT
contract_GEMC-511687744873303.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5135166.pdf
GEM_BID
1691738680.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .