GEMC-511687737256509
Awarded to ZEETEK IT SOLUTION
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 49,932 | 54 | 647118.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified 208 IDGHA ROAD PREM NAGER ISAI TOLA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹33.4 L Quoted ₹27.0 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹37.4 L+₹10.5 L (38.9%)Qualified BLOCK 8 A7 DTC SOUTHERN HEIGHT D H ROAD JOKA SOUTH 24 PARGANAS WEST BENGAL 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹37.4 L+₹10.5 L (38.9%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 173 LAXMI PURWA HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 29 30 AMREEK VIHAR COLONY SHIVPURI ROAD SIPRI BAZAR JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | - | Disqualified |
Tender Value
₹39.1 L
EMD Value
₹2.0 L
Closing Date
25 Apr 2026, 2:00 pmClosed
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; JK Copier; Monochrome
9216335
GEM/2026/B/7438411
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by
GeM Contract
Uttar Pradesh; Jhansi
Total value wise evaluation
SERVICE
Awarded to ZEETEK IT SOLUTION
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 49,932 | 54 | 647118.72 |
Awarded to ZEETEK IT SOLUTION
₹27.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 208,050 | 54 | 2696328 |
3 documents required · 3 mandatory
1 yrs
₹20 L
| 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; JK Copier; Monochrome | Manju Khare Pagesper Requirement month 284003,Operating Movement Numberofmonths Section, DRM Officecampus withincontract North Central Railway Jhansi | 208,050 | 24 days |
Sr.DFM/Jhansi, DRM office campus, Jhansi Division, NCR, Indian Railways, North Central Railway, Ministry of Railways, (Sr.dfm/jhansi)
₹2.0 L
14 Aug 2026
13 Apr 2026
25 Apr 2026
contract_GEMC-511687737256509.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687787894510.pdf
GEM_CONTRACT
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bid_9216335.pdf
GEM_BID
PRINTING_8c856ffe-319e-4b54-a0b31776068066912_sdomjhs.pdf
OTHER
gtc.pdf
OTHER
PRINTING_8c856ffe-319e-4b54-a0b31776068066912_sdomjhs.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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