GEMC-511687728347802
Awarded to printing arts
₹23,280
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 23280 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SANDEEP PRINTERS AND STATIONERS | 4 | ₹75,000 |
| 2 | Schedule 2 | YASH STATIONERS AND PRINTERS | 4 | ₹71,250 |
| 3 | Schedule 3 | printing arts | 4 | ₹17,970 |
| 4 | Schedule 4 | printing arts | 4 | ₹11,640 |
| 5 | Schedule 5 | YASH STATIONERS AND PRINTERS | 4 | ₹63,000 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Jun 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Paper-based Printing Services - Printing with Material; Brochure A4 folded to DL; Offset
Paper-based Printing Services - Printing with Material; Notebook (100 pages); Offset
7816556
GEM/2025/B/6209599
Two Packet Bid
Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
GeM Contract
452001, Central Store, ICAR- Indian Institute of Soybean Research, Khandwa Road, Near Crystal I.T. Park, Indore- 452001(M.P.).
Item wise evaluation
SERVICE
Awarded to printing arts
₹23,280
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 23280 |
Awarded to printing arts
₹5,288
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 5288 |
Awarded to printing arts
₹10,810
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 10810 |
Awarded to D.B. CORP LIMITED
₹10,238
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 10238 |
Awarded to D.B. CORP LIMITED
₹23,655
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 23655 |
Awarded to D.B. CORP LIMITED
₹14,065
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 14065 |
Awarded to D.B. CORP LIMITED
₹49,061.25
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 49061.25 |
Awarded to YASH STATIONERS AND PRINTERS
₹63,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 63000 |
Awarded to printing arts
₹11,640
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 11640 |
Awarded to printing arts
₹17,970
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 17970 |
Awarded to YASH STATIONERS AND PRINTERS
₹71,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 71250 |
Awarded to SANDEEP PRINTERS AND STATIONERS
₹75,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 75000 |
7 documents required · 7 mandatory
1 yrs
₹3
Exempted
2 Sept 2025
13 May 2025
3 Jun 2025
Paper-based Printing Services | Billing:monthly | Amount:23655
Paper-based Printing Services | Billing:monthly | Amount:71250
Paper-based Printing Services | Billing:monthly | Amount:49061.25
Paper-based Printing Services | Billing:monthly | Amount:23280
Paper-based Printing Services | Billing:monthly | Amount:75000
Paper-based Printing Services | Billing:monthly | Amount:14065
Paper-based Printing Services | Billing:monthly | Amount:17970
Paper-based Printing Services | Billing:monthly | Amount:5288
Paper-based Printing Services | Billing:monthly | Amount:10238
Paper-based Printing Services | Billing:monthly | Amount:10810
Paper-based Printing Services | Billing:monthly | Amount:11640
Paper-based Printing Services | Billing:monthly | Amount:63000
contract_GEMC-511687719407644.pdf
GEM_CONTRACT • 0.08 MB
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