GEMC-511687714698362
Awarded to KONSURV PRINTSOL INC
₹37.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 3780000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹37.8 L+₹2.5 L (7.14%)Qualified 486 IST MAIN ROAD K R GARDENS MURUGESHPALYA BENGALURU URBAN BENGALURU URBAN BANGALORE KARNATAKA 560017 | BENGALURU URBAN | KARNATAKA | 560017 | L2 | Qualified Category: OBC | |
| 2 | L3₹45.0 L+₹9.7 L (27.5%)Not Evaluated 429 339 1 NANDINI NIWAS WARD NO 19 NEAR GURUDWARA KHARIDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | L3 | Not Evaluated Category: General | |
| 3 | L1₹35.3 LDisqualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Disqualified Category: General |
Tender Value
₹37.8 L
EMD Value
₹75,590
Closing Date
21 Nov 2025, 12:00 pmClosed
Printing and Photocopying Service - Printing; 14 NOS LASERJET PRINTERS AT LOCATION EACH 01 AT UBL BGM BJP CLR TNGL BAY QLM VSG HPT GDG BGK SR DOM OFFICE CAUTION ORDER SECTION AND 02 AT CONTROL OFFICE; 7; 3; Without Operator; Paper to be provided by b..
8533231
GEM/2025/B/6842843
Single Packet Bid
Printing and Photocopying Service - Printing; 14 NOS LASERJET PRINTERS AT LOCATION EACH 01 AT UBL BGM BJP CLR TNGL BAY QLM VSG HPT GDG BGK SR DOM OFFICE CAUTION ORDER SECTION AND 02 AT CONTROL OFFICE; 7; 3; Without Operator; Paper to be provided by b..
GeM Contract
4 days
V 580020, O/o DRM BUILDING South Western Railway Divisional Office Hubli Division210000Number of months within contract period :
Total value wise evaluation
SERVICE
Awarded to KONSURV PRINTSOL INC
₹37.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 3780000 |
3 documents required · 3 mandatory
₹75,590
15 Dec 2025
31 Oct 2025
21 Nov 2025
Printing and Photocopying Service | Billing:monthly | Amount:3780000
contract_GEMC-511687714698362.pdf
GEM_CONTRACT • 0.11 MB
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bid_8533231.pdf
GEM_BID
1761889466.pdf
OTHER
ATCPRINT_98a83d96-92f7-485b-82ac1761890247744_domplgubl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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