GEMC-511687799074914
Awarded to kavitha printers
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 123800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 L+₹39,800 (44.2%)Qualified 1365 2 KTJ NAGAR 8TH CROSS KAVITHA PRINTERS NEAR VIDYARANYA MATTA VILLAGE TOWN DAVANAGERE CITY DAVANAGERE | L2 | Qualified Category: OBC | |
| 2 | L1₹90,000Disqualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L1 | Disqualified Category: OBC | |
| 3 | L1₹90,000Disqualified KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L1 | Disqualified Category: OBC | |
| 4 | L3₹7 L+₹6.1 L (677.8%)Disqualified NO 17 II FLOOR LAXMI HOSPITAL MANJUNATH LAYOUT NEAR RTO MEDAHALLI BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L3 | Disqualified Category: General |
Tender Value
₹67,000
EMD Value
Exempted
Closing Date
7 Jan 2026, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Files; Digital
8726892
GEM/2025/B/7012741
Single Packet Bid
Paper-based Printing Services - Printing with Material; Files; Digital
GeM Contract
570006, NAIMISHAM CAMPUS Manasagangothri
Total value wise evaluation
SERVICE
Awarded to kavitha printers
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 123800 |
5 documents required · 5 mandatory
3 yrs
Exempted
3 Feb 2026
17 Dec 2025
7 Jan 2026
Paper-based Printing Services | Billing:quarterly | Amount:123800
contract_GEMC-511687799074914.pdf
GEM_CONTRACT • 0.09 MB
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bid_8726892.pdf
GEM_BID
1765956500.pdf
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OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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