GEMC-511687769204765
Awarded to Radhika Enterprises
₹69,964.56
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 12,200 | 47.79 | 69964.56 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69,964.56Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided | ₹69,964.56 | L1 | Qualified Category: General |
| 2 | L2₹1.2 L+₹53,743.44 (76.8%)Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided PUNE MAHARASHTRA 411002 INDIA UDYAM MH 26 0185882 | PUNE | MAHARASHTRA | 411002 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided | ₹1.2 L+₹53,743.44 (76.8%) | L2 | Qualified Category: General |
| 3 | L3₹4.1 L+₹3.4 L (485.9%)Not Evaluated Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided | Item Categories: Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided | ₹4.1 L+₹3.4 L (485.9%) | L3 | Not Evaluated |
Tender Value
₹69,964.56
EMD Value
Exempted
Closing Date
17 Jun 2026, 1:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
9366111
GEM/2026/B/7573079
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided
GeM Contract
Palakkad, Kerala
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹69,964.56
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 12,200 | 47.79 | 69964.56 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | Balamurali M Pagesper Requirement month 678002,Officeofthe Senior Divisional Operating Manager, Numberofmonths Divisional Railway Manager withincontract Office Palakkad Division | 12,200 | 12 days |
Sr.DFM/PGT
Exempted
Yes
17 Jun 2026
22 May 2026
17 Jun 2026
contract_GEMC-511687769204765.pdf
GEM_CONTRACT • 0.11 MB
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bid_9366111.pdf
GEM_BID • 0.13 MB
1779433766.pdf
GEM_OTHER • 0.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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