GeM

AOC

Services

Paper-based Printing Services - Printing with Material; ANC Registers of facility 100 pages; Offset

SERVICE

Paper-based Printing Services - Printing with Material; ANC Registers of facility 100 pages; Offset

National Rural Health Mission (nrhm)

Chief Medical & Health Officer, District Hospital Campus, Madhya Pradesh 477001 | Bhind, Madhya Pradesh

Amount: Refer DocsCloses: 7 Feb 2025Closed

Timeline

Published28 Jan 2025
Closed7 Feb 2025
Awarded10 Feb 2025

Bids

5 Bids10 Feb 2025

#	Company	Amount	Rank	Status
1	M/S BHARGW PRINTRS L1₹4.0 LQualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 \| BETUL \| MADHYA PRADESH \| 460001	₹4.0 L	L1	Qualified
2	Khandelwal Enterprises L2₹4.1 L+₹11,590 (2.90%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 \| INDORE \| MADHYA PRADESH \| 452016	₹4.1 L+₹11,590 (2.90%)	L2	Qualified
3	PRAKASH ENTERPRISES L3₹4.2 L+₹16,490 (4.12%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED \| SURGUJA \| CHHATTISGARH \| 497001	₹4.2 L+₹16,490 (4.12%)	L3	Qualified
4	MAYAVATI TRADERS L4₹4.2 L+₹21,490 (5.37%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 \| BETUL \| MADHYA PRADESH \| 460001	₹4.2 L+₹21,490 (5.37%)	L4	Qualified
5	RAUNAK ENTERPRISES Disqualified 00 GODSAR PANDEY KALANA CHHANBEY MIRZAPUR UTTAR PRADESH 231303 \| MIRZAPUR \| UTTAR PRADESH \| 231303	-	-	Disqualified MSE, Category: OBC

Tender Value

Refer Docs

EMD Value

₹10,000

Closing Date

7 Feb 2025, 7:00 pmClosed

Work Description

Paper-based Printing Services - Printing with Material; ANC Registers of facility 100 pages; Offset

Paper-based Printing Services - Printing with Material; ANC Registers of community 50 pages; Offset

Paper-based Printing Services - Printing with Material; HRP E PmSMa registers 50 pages; Offset

Paper-based Printing Services - Printing with Material; Admission registers 100 pages; Offset

Paper- based Printing Services - Printing with Material; Maternity Ot registers 100 pages; Offset

Paper-based Printing Services - Printing with Material; L 3 Delivery point registers 100 pages; Offset

Paper-based Printing Services - Printing with Material; Level 2 L 1 Delivery point registers 100 pages; Offset

Paper-based Printing Services - Printing with Material; Iron Sucrose FCM registers 100 pages; Offset

Paper-based Printing Services - Printing with Material; Referral Out registers 100 pages; Offset

Paper-based Printing Services - Printing with Material; Referral In slip single page; Offset

Paper-based Printing Services - Printing with Material; USG Referral slip single page; Offset

Tender Information

Tender ID

7442539

Reference Number

GEM/2025/B/5878796

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; ANC Registers of facility 100 pages; Offset

Form of Contract

GeM Contract

Location

Chief Medical & Health Officer, District Hospital Campus, Madhya Pradesh 477001

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687764272550

Awarded to M/S BHARGW PRINTRS

₹4.0 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	-	-	58000
Paper-based Printing Services	-	monthly	-	-	99540
Paper-based Printing Services	-	monthly	-	-	14220
Paper-based Printing Services	-	monthly	-	-	58000
Paper-based Printing Services	-	monthly	-	-	5800
Paper-based Printing Services	-	monthly	-	-	17400
Paper-based Printing Services	-	monthly	-	-	23200
Paper-based Printing Services	-	monthly	-	-	93750
Paper-based Printing Services	-	monthly	-	-	11250
Paper-based Printing Services	-	monthly	-	-	11250
Paper-based Printing Services	-	monthly	-	-	7500

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹3

Fee & Financial Details

EMD Fee Amount

₹10,000

Important Dates

Last Activity

10 Feb 2025

Published

28 Jan 2025

Bid Opening

7 Feb 2025

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Amount:58000

•

Paper-based Printing Services | Billing:monthly | Amount:99540

•

Paper-based Printing Services | Billing:monthly | Amount:14220

•

Paper-based Printing Services | Billing:monthly | Amount:58000

•

Paper-based Printing Services | Billing:monthly | Amount:5800

•

Paper-based Printing Services | Billing:monthly | Amount:17400

•

Paper-based Printing Services | Billing:monthly | Amount:23200

•

Paper-based Printing Services | Billing:monthly | Amount:93750

•

Paper-based Printing Services | Billing:monthly | Amount:11250

•

Paper-based Printing Services | Billing:monthly | Amount:11250

•

Paper-based Printing Services | Billing:monthly | Amount:7500

Stage Documents

Award of Contract

contract_GEMC-511687764272550.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7442539.pdf

GEM_BID

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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Company

M/S BHARGW PRINTRS

L1₹4.0 LQualified

286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001

Khandelwal Enterprises

L2₹4.1 L+₹11,590 (2.90%)Qualified

202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016

PRAKASH ENTERPRISES

L3₹4.2 L+₹16,490 (4.12%)Qualified

01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001

MAYAVATI TRADERS

L4₹4.2 L+₹21,490 (5.37%)Qualified

286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001

RAUNAK ENTERPRISES

Disqualified

00 GODSAR PANDEY KALANA CHHANBEY MIRZAPUR UTTAR PRADESH 231303 | MIRZAPUR | UTTAR PRADESH | 231303

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

58000

Paper-based Printing Services

monthly

99540

Paper-based Printing Services

monthly

14220

Paper-based Printing Services

monthly

58000

Paper-based Printing Services

monthly

5800

Paper-based Printing Services

monthly

17400

Paper-based Printing Services

monthly

23200

Paper-based Printing Services

monthly

93750

Paper-based Printing Services

monthly

11250

Paper-based Printing Services

monthly

11250

Paper-based Printing Services

monthly

7500