GEMC-511687760110253
Awarded to M/S M.L.PAPER CONVERTER
₹51.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 4774000 |
| Paper-based Printing Services | - | monthly | - | - | 372000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LQualified B 7 114 SRI NATHJI COLONY SITAPUR ROAD LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L2₹51.5 L+₹8,000 (0.16%)Qualified PANCHWATI K C PRINTING ALLIED WORKS PANCHWATI PANCHWATI MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003 | L2 | Qualified | |
| 3 | L3₹66.6 L+₹15.2 L (29.5%)Qualified J B NAGAR PANCHWATI MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003 | L3 | Qualified | |
| 4 | Qualified PLOT NO 8 1A 4 SITE IV SAHIBABAD INDUSTRIAL AREA INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | - | Qualified Category: General | |
| 5 | Disqualified C 46 GROUND FLOOR SECTOR 58 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified Category: General |
Tender Value
₹72 L
EMD Value
₹1.4 L
Closing Date
31 Oct 2025, 5:00 pmClosed
Paper-based Printing Services - Variable Data Security Printing; Answer Booklet with OMR; Offset
Paper-based Printing Services - Variable Data Security Printing; Answer Book; Offset
8483710
GEM/2025/B/6799610
Two Packet Bid
Paper-based Printing Services - Variable Data Security Printing; Answer Booklet with OMR; Offset
GeM Contract
247120, VILL- PUNWARKA, MAA SHAKUMBHARI UNIVERSITY SAHARANPUR, UTTAR PRADESH -247120
Total value wise evaluation
SERVICE
Awarded to M/S M.L.PAPER CONVERTER
₹51.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 4774000 |
| Paper-based Printing Services | - | monthly | - | - | 372000 |
5 documents required · 5 mandatory
3 yrs
₹2.9 Cr
₹1.4 L
14 Nov 2025
16 Oct 2025
31 Oct 2025
Paper-based Printing Services | Billing:monthly | Amount:4774000
Paper-based Printing Services | Billing:monthly | Amount:372000
contract_GEMC-511687760110253.pdf
GEM_CONTRACT • 0.08 MB
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bid_8483710.pdf
GEM_BID
ANSWER_5db7c375-ef9e-4b64-8b931760613713698_buyer.msu.pdf
OTHER
ANSWER_dd0ad755-067e-4331-b62b1760613752511_buyer.msu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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