GEMC-511687720427347
Awarded to NP ENTERPRISES
₹94,430.02
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1 | 0.19 | 94430.02 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,430.02Qualified A 65 2 VAISHALI COLONY MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹11,269.98 (11.9%)Qualified 263B MADHAW BHAWAN NEW COLONY DIWAN BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 L+₹14,910 (15.8%)Qualified 17 18 BEERU KUAN MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 L+₹24,850 (26.3%)Qualified CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 L+₹29,820.18 (31.6%)Qualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
29 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Forms; Offset
8064758
GEM/2025/B/6431161
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Offset
GeM Contract
243005, LIC of India, Divisional office, DD Puram
Total value wise evaluation
SERVICE
Awarded to NP ENTERPRISES
₹94,430.02
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1 | 0.19 | 94430.02 |
4 documents required · 4 mandatory
3 yrs
₹3 L
Exempted
18 Aug 2025
15 Jul 2025
29 Jul 2025
Paper-based Printing Services | Billing:yearly | Qty:1 | UnitCharge:0.19 | Amount:94430.02
contract_GEMC-511687720427347.pdf
GeM contract · Paid plans only
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bid_8064758.pdf
GEM_BID
1751998351.pdf
OTHER
1752475498.pdf
OTHER
formsos_fd5caecf-f991-4e2d-bace1752226924586_aao2_licbareillydo.os.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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