GEMC-511687722995125
Awarded to SAASTHA INFOTECH SERVICES
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 181440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 401 4TH FLOOR PANCHASHEELA TOWER SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.9 L+₹4,032 (2.22%)Qualified 0 GEETA ENCLAVE EXTENSION MATHURA MATHURA MATHURA UTTAR PRADESH 281001 UDYAM UP 54 0016493 | MATHURA | UTTAR PRADESH | 281001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.1 L+₹30,965.76 (17.1%)Qualified 6 SUBRAMANIAN G S 184 V M STREET 6 VASANTH APARTMENTS ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.3 L+₹52,536.96 (29.0%)Qualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 184 POONAMALLEE HIGH ROAD CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | - | Disqualified |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
10 Nov 2025, 5:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; A4
A3
LEGAL; 60-80GSM; MIN 60 GSM - 100 GSM; Monochrome
8506895
GEM/2025/B/6819897
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; A4
GeM Contract
600003, Office of the Principal Chief Commercial Manager Headquarters Building Park Town Chennai-600003
Total value wise evaluation
SERVICE
Awarded to SAASTHA INFOTECH SERVICES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 181440 |
2 documents required · 2 mandatory
2 yrs
Exempted
17 Nov 2025
29 Oct 2025
10 Nov 2025
Printing and Photocopying Service | Billing:monthly | Amount:181440
contract_GEMC-511687722995125.pdf
GEM_CONTRACT • 0.11 MB
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bid_8506895.pdf
GEM_BID
1761732350.xlsx
OTHER
1761733103.pdf
OTHER
SCOPE_75ef9aec-5e0e-479b-bad31761733273371_dyccmhqsrgem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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