GEMC-511687715286186
Awarded to MAA VAISHNO ADVERTISER
₹39.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 200 | 19900 | 3980000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹39.8 L C O PUJA KUMARI DIGHI KALA HAJIPUR HAJIPUR VAISHALI VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | ₹39.8 L | - |
| 2 | Not yet disclosed by govt. Qualified | - | Qualified |
| 3 | Not yet disclosed by govt. Qualified | - | Qualified |
| 4 | Not yet disclosed by govt. Disqualified | - | Disqualified Category: SC |
| 5 | Not yet disclosed by govt. Disqualified | - | Disqualified |
Tender Value
₹39.8 L
EMD Value
₹1 L
Closing Date
2 Jul 2026, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
9498414
GEM/2026/B/7691367
Two Packet Bid
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
GeM Contract
Patna, Bihar
Total value wise evaluation
SERVICE
Awarded to MAA VAISHNO ADVERTISER
₹39.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 200 | 19900 | 3980000 |
7 documents required · 7 mandatory
3 yrs
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic | Manoj Kumar 801105,NAGAR PARISHAD KHAGAUL | 200 | - |
EXECUTIVE OFFICER, NAGAR PARISHAD KHAGAUL, Urban Development & Housing Department Bihar, Urban Development and Housing, Department,, (Executive Officer Nagar Parishad Khagaul)
₹1 L
1 Sept 2026
20 Jun 2026
2 Jul 2026
contract_GEMC-511687715286186.pdf
GEM_CONTRACT • 0.08 MB
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bid_9498414.pdf
GEM_BID • 0.10 MB
sow_075f86b0-f502-4d60-b6331781949687194_manojkr2038.pdf
GEM_OTHER • 0.49 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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