GEMC-511687702185734
Awarded to PRIYANKA ENTERPRISES
₹8,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10,000 | 0.87 | 8700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,700Qualified 0 UNNAMED ROAD SHIVGARH BINDAGANJ POST SACHOULI SHIVGARH PRATAPGARH PRATAPGARH UTTAR PRADESH 230302 | PRATAPGARH | UTTAR PRADESH | 230302 | L1 | Qualified | |
| 2 | L2₹21,000+₹12,300 (141.4%)Qualified HOUSE NO 67 SALARPUR KHADAR NEAR AKSHA MASJID NOIDA WEST GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201304 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22,000+₹13,300 (152.9%)Qualified 22 6 22 1 KADAMAVARI VEEDHI CHENGALARAOPETA VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530001 | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹24,500+₹15,800 (181.6%)Qualified 2 24 96 9 NO PLOT NO 26 27 2ND FLOOR IDA UPPAL VILLAGE TOWN LAXMINARAYANA NAGAR COLONY CITY HYDERABAD MEDCHAL MALKAJGIRI TELANGANA 500039 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500039 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹27,000+₹18,300 (210.3%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L5 | Qualified MSE, Category: General |
Tender Value
₹45,000
EMD Value
Exempted
Closing Date
6 Dec 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Wagon Seal CARD; Offset
8669779
GEM/2025/B/6962473
Two Packet Bid
Paper-based Printing Services - Printing with Material; Wagon Seal CARD; Offset
GeM Contract
508001, Food Corporation of India Divisional Office, V.T Road, Ramagiri, Near Two Town police station
Total value wise evaluation
SERVICE
Awarded to PRIYANKA ENTERPRISES
₹8,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10,000 | 0.87 | 8700 |
3 documents required · 3 mandatory
1 yrs
Exempted
19 Dec 2025
3 Dec 2025
6 Dec 2025
Paper-based Printing Services | Billing:monthly | Qty:10,000 | UnitCharge:0.87 | Amount:8700
contract_GEMC-511687702185734.pdf
GEM_CONTRACT • 0.08 MB
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bid_8669779.pdf
GEM_BID
1764767180.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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