Ref. No.

GeM

AOC

Services

Paper-based Printing Services - Printing with Material; Register; Offset,Paper-based Printing Servi

SERVICE

Paper-based Printing Services - Printing with Material; Register; Offset

Aaiclas

Kanchipuram, Tamil Nadu

Amount: ₹5.5 LCloses: 29 Jun 2026Closed

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Timeline

Published22 Jun 2026
Closed29 Jun 2026
Awarded16 Jul 2026

Bids

11 Bids16 Jul 2026

#	Company	Amount	Rank	Status
1	UNNA ENTERPRISES L1₹5.5 LQualified 5 BROADWAY CHENNAI TAMIL NADU 600001 \| CHENNAI \| TAMIL NADU \| 600001	₹5.5 L	L1	Qualified MSE, Category: General
2	MONISA PRINTERS L2₹6.6 L+₹1.2 L (21.1%)Qualified NO 56 PARAMANANDA MUDALI STREET SEVENWELLS CHENNAI TAMIL NADU 600001 \| CHENNAI \| TAMIL NADU \| 600001	₹6.6 L+₹1.2 L (21.1%)	L2	Qualified MSE, Category: General
3	KARAN ENTERPRISES L3₹7.5 L+₹2.0 L (36.7%)Qualified 0 PARTHAL CHALWAL UDHAMPUR JAMMU KASHMIR 182301 \| REASI \| JAMMU AND KASHMIR \| 182301	₹7.5 L+₹2.0 L (36.7%)	L3	Qualified MSE, Category: General
4	M.M.M. ENTERPRISES L4₹7.7 L+₹2.2 L (40.8%)Qualified 127 F JOSEPH LEO PETER NO 127 64 PEDARIYAR KOIL STREET BROADWAY CHENNAI TAMIL NADU 600001 \| CHENNAI \| TAMIL NADU \| 600001	₹7.7 L+₹2.2 L (40.8%)	L4	Qualified MSE, Category: OBC
5	MASS ENTERPRISES L5₹9.0 L+₹3.6 L (65.3%)Qualified 2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 \| CHENNAI \| TAMIL NADU \| 600032	₹9.0 L+₹3.6 L (65.3%)	L5	Qualified MSE, Category: OBC

Tender Value

₹5.5 L

EMD Value

₹23,532

Closing Date

29 Jun 2026, 5:00 pmClosed

Work Description

Paper-based Printing Services - Printing with Material; Register; Offset

Tender Information

Tender ID

9500320

Reference Number

GEM/2026/B/7693070

Tender Type

Two Packet Bid

Product Category

Paper-based Printing Services - Printing with Material; Register; Offset,Paper-based Printing Servi

Form of Contract

GeM Contract

Location

Kanchipuram, Tamil Nadu

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687784063404

Awarded to UNNA ENTERPRISES

₹5.5 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	300	0.47	42525
Paper-based Printing Services	-	monthly	800	2.49	300000
Paper-based Printing Services	-	monthly	500	1.27	95700
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5
Paper-based Printing Services	-	monthly	50	0.9	13537.5

Documents Required

2 documents required · 2 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹4 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Paper-based Printing Services - Printing with Material; Register; Offset	-	2,000	-

Total: 2,000

Beneficiary

Regional Manager - SR, AAICLAS, Integrated Air Cargo Complex, Chennai International Airport, 600016, (Aaiclas)

Fee & Financial Details

EMD Fee Amount

₹23,532

Important Dates

Last Activity

16 Jul 2026

Published

22 Jun 2026

Bid Opening

29 Jun 2026

Stage Documents

Award of Contract

contract_GEMC-511687784063404.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9500320.pdf

GEM_BID • 0.19 MB

Additional Documents

1782124788.pdf

GEM_OTHER • 0.92 MB

ATC_080578ce-cb0b-4c4f-a5151782125757802_AAICLAS-HOD-TRV.pdf

GEM_OTHER • 0.92 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

UNNA ENTERPRISES

L1₹5.5 LQualified

5 BROADWAY CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001

MONISA PRINTERS

L2₹6.6 L+₹1.2 L (21.1%)Qualified

NO 56 PARAMANANDA MUDALI STREET SEVENWELLS CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001

KARAN ENTERPRISES

L3₹7.5 L+₹2.0 L (36.7%)Qualified

0 PARTHAL CHALWAL UDHAMPUR JAMMU KASHMIR 182301 | REASI | JAMMU AND KASHMIR | 182301

M.M.M. ENTERPRISES

L4₹7.7 L+₹2.2 L (40.8%)Qualified

127 F JOSEPH LEO PETER NO 127 64 PEDARIYAR KOIL STREET BROADWAY CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001

MASS ENTERPRISES

L5₹9.0 L+₹3.6 L (65.3%)Qualified

2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

300

0.47

42525

Paper-based Printing Services

monthly

800

2.49

300000

Paper-based Printing Services

monthly

500

1.27

95700

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Paper-based Printing Services

monthly

0.9

13537.5

Item

Delivery Location

Qty

Delivery

Paper-based Printing Services - Printing with Material; Register; Offset

2,000