GEMC-511687765739017
Awarded to M B S ASSOCIATES
₹92,675
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 275 | 5 | 92675 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,675Qualified C 368 DIVYA JYOTI APPTS SECTOR 19 NORTH WEST DELHI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | ₹92,675 | L1 | Qualified Category: General |
| 2 | L2₹1.2 L+₹24,200 (26.1%)Not Evaluated 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.2 L+₹24,200 (26.1%) | L2 | Not Evaluated Category: General |
| 3 | L3₹1.3 L+₹35,750 (38.6%)Not Evaluated 00455 SHIVPUR PISAUR SHIVPUR VARANASI UTTAR PRADESH 221003 | VARANASI | UTTAR PRADESH | 221003 | ₹1.3 L+₹35,750 (38.6%) | L3 | Not Evaluated Category: General |
| 4 | L4₹1.4 L+₹47,300 (51.0%)Not Evaluated 1665 I KAUSHIK COMPLEX THANA ROAD NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0045028 | WEST DELHI | DELHI | 110043 | ₹1.4 L+₹47,300 (51.0%) | L4 | Not Evaluated Category: General |
| 5 | L5₹1.4 L+₹50,050 (54.0%)Not Evaluated GROUND FLOOR G 2 MAHAVEER VEGETARIAN SOCIETY NIRANJAN PARK NAJAFGARH ROAD NIRANJAN PARK SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0047111 | WEST DELHI | DELHI | 110043 | ₹1.4 L+₹50,050 (54.0%) | L5 | Not Evaluated Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
25 Aug 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; As per Scope of Work Attached; Offset
8199195
GEM/2025/B/6550144
Single Packet Bid
Paper-based Printing Services - Printing with Material; As per Scope of Work Attached; Offset
GeM Contract
110054, 22 Shamnath Marg Civil lines
Total value wise evaluation
SERVICE
Awarded to M B S ASSOCIATES
₹92,675
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 275 | 5 | 92675 |
4 documents required · 4 mandatory
1 yrs
₹5 L
Exempted
11 Sept 2025
14 Aug 2025
25 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:275 | UnitCharge:5 | Amount:92675
contract_GEMC-511687765739017.pdf
GEM_CONTRACT • 0.08 MB
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bid_8199195.pdf
GEM_BID
SLA_4d145f9a-1bcb-4d63-ae961754632558323_gssgemncdc.pdf
OTHER
NPCCHHPrnt_98879f74-e257-4533-be201754632361550_gssgemncdc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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