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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.1 L+₹16,886.40 (2.84%)Qualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹7.7 L+₹1.8 L (30.0%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹9.3 L+₹3.3 L (56.3%)Qualified NOBATSINGH RUPAM ESTATE OPP ABHAY ESTATE TAVDIPURA DUDHESHWAR AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹9.8 L+₹3.8 L (64.5%)Qualified 118 358 A KAUSHALPURI KAUSHALPURI KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L5 | Qualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
₹21,244
Closing Date
5 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8249767
GEM/2025/B/6594489
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
396230, Lekha Bhavan, 3rd Floor, Behind Vidyut Bhavan, Amli, Silvassa, DNH&DD
Total value wise evaluation
SERVICE
Awarded to P P ENTERPRISES
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 205761.6 |
| Paper-based Printing Services | - | weekly | - | - | 51840 |
| Paper-based Printing Services | - | weekly | - | - | 72192 |
| Paper-based Printing Services | - | weekly | - | - | 265209.6 |
6 documents required · 6 mandatory
3 yrs
₹4 L
₹21,244
25 Sept 2025
26 Aug 2025
5 Sept 2025
Paper-based Printing Services | Billing:weekly | Amount:205761.6
Paper-based Printing Services | Billing:weekly | Amount:51840
Paper-based Printing Services | Billing:weekly | Amount:72192
Paper-based Printing Services | Billing:weekly | Amount:265209.6
contract_GEMC-511687797781251.pdf
GEM_CONTRACT • 0.09 MB
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bid_8249767.pdf
GEM_BID
1755853483.pdf
OTHER
ATC_Boo_143721d4-2bb0-49e6-96ff1756120852713_DOE_SSA.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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