GEMC-511687715158360
Awarded to M/S BHARGW PRINTRS
₹13,750
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13750 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S BHARGW PRINTRS | 3 | ₹1.2 L |
| 2 | Schedule 2 | M/S BHARGW PRINTRS | 3 | ₹4.4 L |
| 3 | Schedule 3 | M/S BHARGW PRINTRS | 3 | ₹24,900 |
| 4 | Schedule 4 | M/S BHARGW PRINTRS | 3 | ₹32,264 |
| 5 | Schedule 5 | M/S BHARGW PRINTRS | 3 | ₹17,430 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Dec 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Case sheet L2
18 Pages; Offset
Paper-based Printing Services - Printing with Material; Asha DIary 254 Pages; Offset
Paper- based Printing Services - Printing with Material; Maternal health register 100 page
; Offset
Paper-based Printing Services - Printing with Material; Maternal health register 50 page
; Offset
Paper-based Printing Services - Printing with Material; Referral Slip 100 Pages; Offset
Paper-based Printing Services - Printing with Material; HBYC format 3 Pages; Offset
Paper-based Printing Services - Printing with Material; HBNC format 8 Pages; Offset
8658947
GEM/2025/B/6952815
Two Packet Bid
Paper-based Printing Services - Printing with Material; Case sheet L2
GeM Contract
477001, Chief Medical & Health Officer, District Hospital Campus
Item wise evaluation
SERVICE
Awarded to M/S BHARGW PRINTRS
₹13,750
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13750 |
Awarded to M/S BHARGW PRINTRS
₹71,316
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 71316 |
Awarded to M/S BHARGW PRINTRS
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 198232 |
Awarded to M/S BHARGW PRINTRS
₹18,450
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 18450 |
Awarded to M/S BHARGW PRINTRS
₹43,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 43200 |
Awarded to M/S BHARGW PRINTRS
₹32,264
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 32264 |
Awarded to M/S BHARGW PRINTRS
₹17,430
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 17430 |
Awarded to M/S BHARGW PRINTRS
₹24,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 24900 |
Awarded to M/S BHARGW PRINTRS
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 444900 |
Awarded to M/S BHARGW PRINTRS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 123000 |
2 documents required · 2 mandatory
Exempted
19 Dec 2025
1 Dec 2025
11 Dec 2025
Paper-based Printing Services | Billing:weekly | Amount:18450
Paper-based Printing Services | Billing:weekly | Amount:13750
Paper-based Printing Services | Billing:weekly | Amount:71316
Paper-based Printing Services | Billing:weekly | Amount:17430
Paper-based Printing Services | Billing:weekly | Amount:32264
Paper-based Printing Services | Billing:weekly | Amount:198232
Paper-based Printing Services | Billing:weekly | Amount:43200
Paper-based Printing Services | Billing:weekly | Amount:444900
Paper-based Printing Services | Billing:weekly | Amount:24900
Paper-based Printing Services | Billing:weekly | Amount:123000
contract_GEMC-511687728843919.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687715158360.pdf
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contract_GEMC-511687740327318.pdf
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