GEMC-511687779506008
Awarded to SAFFRON SPECIALITY PAPERS LIMITED
₹13.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 1368187.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified SURVEY NO 53 HISSA 29 75 2 AND 77 5 AT VILLAGE AAMNE NEAR INDIAN PETROL PUMP OPP TOLL WAREHOUSE TALUKA BHIWANDI TALUKA BHIWANDI | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Qualified |
| 2 | L2₹1.6 Cr+₹32.3 L (25.7%)Qualified GROUND FLOOR AD WELL INTERNATIONAL PVT LTD P 12 CIT ROAD SCHEME VII M 33 KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | ₹1.6 Cr+₹32.3 L (25.7%) | L2 | Qualified |
| 3 | L3₹1.6 Cr+₹35.9 L (28.6%)Qualified | ₹1.6 Cr+₹35.9 L (28.6%) | L3 | Qualified Category: General |
| 4 | L4₹1.7 Cr+₹46.7 L (37.1%)Qualified PLOT NO 8 UDHYOG VIHAR GREATER NOIDA GAUTAM BUDDHA BAGAR UTTAR PRADESH GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹1.7 Cr+₹46.7 L (37.1%) | L4 | Qualified |
| 5 | L5₹1.9 Cr+₹68.2 L (54.3%)Qualified C 66 3 OKHLA INDUSTRIAL AREA PHASE II DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹1.9 Cr+₹68.2 L (54.3%) | L5 | Qualified Category: General |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
9 Jul 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7983529
GEM/2025/B/6359386
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
781019, Kahilipara, Guwahati
Total value wise evaluation
SERVICE
Awarded to SAFFRON SPECIALITY PAPERS LIMITED
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 1368187.8 |
Awarded to SAFFRON SPECIALITY PAPERS LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 12568000.2 |
4 documents required · 4 mandatory
₹77 L
₹5.1 L
3 Oct 2025
18 Jun 2025
9 Jul 2025
Paper-based Printing Services | Billing:monthly | Amount:12568000.2
Paper-based Printing Services | Billing:monthly | Amount:1368187.8
contract_GEMC-511687779506008.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687761864515.pdf
GEM_CONTRACT
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bid_7983529.pdf
GEM_BID
1750252366.xlsx
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1750252396.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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