GEMC-511687792694489
Awarded to NANDINI ENTERPRISE
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 339,300 | 203.13 | 24811923.24 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 1ST FLOOR P S FATASHIL AMBARI GANESHPARA GUWAHATI KAMRUPMETROPOLITAN ASSAM KAMRUP ASSAM 781025 | KAMRUP METRO | ASSAM | 781025 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
19 Aug 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; ANY REPUTATED BRAND OF GOOD QUALITY; Monochrome
9626345
GEM/2026/B/7804305
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by
GeM Contract
West Singhbhum, Jharkhand
Total value wise evaluation
SERVICE
Awarded to NANDINI ENTERPRISE
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 339,300 | 203.13 | 24811923.24 |
₹3.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; ANY REPUTATED BRAND OF GOOD QUALITY; Monochrome | Ayush Kumar /Additional Requirement month Numberofmonths 833102,Sr.DOM Office withincontractperiod Chakradharpur | 339,300 | 36 days |
PFA/GRC, PFA, SOUTH EASTERN RAILWAY, GRC, KOLKATA-43, (Pfa, South Eastern Railway, Grc Kolkata-43)
₹2.6 L
29 Oct 2026
21 Jul 2026
19 Aug 2026
contract_GEMC-511687792694489.pdf
GeM contract · Paid plans only
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bid_9626345.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4480447.pdf
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