GEMC-511687710134667
Awarded to AVEE COMPUDATA FORMS PVT LTD
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000,000 | 0.26 | 260000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified F 9 PLOT NO 48 A GURU KRIPA PLAZA ZONE 2 M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | ₹2.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 L+₹20,000 (7.69%)Qualified BEHIND RAM NAGAR INDUSTRIAL AREA SUNHERA ROAD KB COMPUTER STATIONERY 941 ROORKEE UTTRAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹2.8 L+₹20,000 (7.69%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 L+₹30,000 (11.5%)Qualified CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | ₹2.9 L+₹30,000 (11.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.3 L+₹2.7 L (103.8%)Qualified B 101 M G ROAD BORIVALI EAST MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹5.3 L+₹2.7 L (103.8%) | L4 | Qualified |
| 5 | Disqualified 6 1 A PLOT NO 90 FLAN NO A 04 TAMJAI NAGAR SATARA SATARA SATARA MAHARASHTRA 415002 | SATARA | MAHARASHTRA | 415002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
23 Jul 2026, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; RENEWAL PREMIUM RECEIPT; Offset
9591017
GEM/2026/B/7773241
Two Packet Bid
Paper-based Printing Services - Printing with Material; RENEWAL PREMIUM RECEIPT; Offset
GeM Contract
Karnal, Haryana
Total value wise evaluation
SERVICE
Awarded to AVEE COMPUDATA FORMS PVT LTD
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000,000 | 0.26 | 260000 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; RENEWAL PREMIUM RECEIPT; Offset | Amit Kumar Copies Requirement 132001,LI Cof INDIA, Divisional Numberofpages Office ,489-Model Town Karnal per Item ,Haryana | 1,000,000 | 1 days |
MANAGER OS, Karnal under Northern Zone, Department of Financial Services, LIC - Life Insurance Corporation of India, Ministry, of Finance, (Anusha)
Exempted
Yes
24 Aug 2026
13 Jul 2026
23 Jul 2026
contract_GEMC-511687710134667.pdf
GEM_CONTRACT • 0.66 MB
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bid_9591017.pdf
GEM_BID • 0.11 MB
1783927814.pdf
GEM_OTHER • 0.39 MB
VESGA_5853ef31-1aee-42ed-ac8f1783936953456_Ao_Ash.pdf
GEM_OTHER • 0.49 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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