GEMC-511687705133155
Awarded to SHREE PAPER PRODUCTS
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 2,150,000 | 0.22 | 516000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 538A BRIJWASAN DHALAN PANA NEW DELHI DELHI 110061 | SOUTH WEST DELHI | DELHI | 110061 | ₹5.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.4 L+₹21,500 (4.17%)Qualified D65 463 A 1 LAHARTARA GT ROAD 221002 LAHARTARA VARANASI UTTAR PRADESH 221002 INDIA | VARANASI | UTTAR PRADESH | 221002 | ₹5.4 L+₹21,500 (4.17%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.8 L+₹64,500 (12.5%)Qualified FLAT NO 304 2ND FLOOR RADIANCE TOWN 7 119 SWAROOP NAGAR KANPUR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹5.8 L+₹64,500 (12.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.0 L+₹86,000 (16.7%)Qualified BEHIND RAM NAGAR INDUSTRIAL AREA SUNHERA ROAD KB COMPUTER STATIONERY 941 ROORKEE UTTRAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹6.0 L+₹86,000 (16.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.2 L+₹1.1 L (20.8%)Qualified B 101 M G ROAD BORIVALI EAST MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹6.2 L+₹1.1 L (20.8%) | L5 | Qualified |
Tender Value
₹5.2 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Receipts; offset
9582328
GEM/2026/B/7765513
Two Packet Bid
Paper-based Printing Services - Printing with Material; Receipts; offset
GeM Contract
Bareilly, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SHREE PAPER PRODUCTS
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 2,150,000 | 0.22 | 516000 |
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Receipts; offset | Ravi Johari Copies Requirement 243005,LI Cof India, Divisional Numberofpages office, DD Puram per Item | 2,150,000 | 1 days |
Exempted
Yes
17 Sept 2026
9 Jul 2026
3 Aug 2026
contract_GEMC-511687705133155.pdf
GEM_CONTRACT • 0.20 MB
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bid_9582328.pdf
GEM_BID • 0.11 MB
1783586247.pdf
GEM_OTHER • 1.70 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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