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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LDisqualified 1 LOGATE MORE KATHUA KATHUA JAMMU KASHMIR 184143 | KATHUA | JAMMU AND KASHMIR | 184143 | ₹59.9 L Quoted ₹50.8 L | L1 | Disqualified MSE, Category: General |
| 2 | Disqualified | - | - | Disqualified Category: SC |
| 3 | Disqualified 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 206 2ND FLOOR MARUTI HOMES HIRAPUR ROAD MOHABA BAZAR RAIPUR CHHATTISGARH 492009 | RAIPUR | CHHATTISGARH | 492009 | - | - | Disqualified |
Tender Value
₹71.2 L
EMD Value
₹89,100
Closing Date
17 Nov 2025, 11:00 amClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; Not applicable; Monochrome
8511578
GEM/2025/B/6824006
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; Not applicable; Monochrome
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 5986800 |
7 documents required · 7 mandatory
₹22 L
₹89,100
14 Mar 2026
25 Oct 2025
17 Nov 2025
Printing and Photocopying Service | Billing:monthly | Amount:5986800
contract_GEMC-511687771109754.pdf
GEM_CONTRACT • 0.14 MB
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bid_8511578.pdf
GEM_BID
1761379233.pdf
OTHER
atc_be1b1f63-f1a5-4565-be931761379307535_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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