GEMC-511687752561498
Awarded to PRINT EXPRESS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 126100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified 44 1469A 44 1469A ASOKA ROAD KALOOR COCHIN KALOOR ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
28 Aug 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8220234
GEM/2025/B/6568635
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
682011, SRV Road
Total value wise evaluation
SERVICE
Awarded to PRINT EXPRESS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 126100 |
3 documents required · 3 mandatory
3 yrs
₹6 L
Exempted
17 Sept 2025
13 Aug 2025
28 Aug 2025
Paper-based Printing Services | Billing:monthly | Amount:126100
contract_GEMC-511687752561498.pdf
GEM_CONTRACT • 0.08 MB
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bid_8220234.pdf
GEM_BID
1755080453.pdf
OTHER
1755080457.pdf
OTHER
ATC_9b1f5a4a-a0f4-4d56-8eeb1755080634765_CDBHQ.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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