GEMC-511687700471604
Awarded to M/S-SAI SIDDHI TRADERS
₹17.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 70,052 | 0.41 | 1723279.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹17.7 L+₹42,031.20 (2.44%)Qualified | ₹17.7 L+₹42,031.20 (2.44%) | L2 | Qualified |
| 2 | L3₹18.1 L+₹84,062.40 (4.88%)Qualified | ₹18.1 L+₹84,062.40 (4.88%) | L3 | Qualified |
| 3 | L1₹17.2 LDisqualified 482 LENKUDIPADA LENKUDIPADA LENKUDIPADA NAYAGARH ODISHA 752070 | NAYAGARH | ODISHA | 752070 | ₹17.2 L | L1 | Disqualified MSE, Category: General |
Tender Value
₹17.2 L
EMD Value
₹55,000
Closing Date
31 Jan 2026, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
8868123
GEM/2026/B/7135553
Two Packet Bid
GeM Contract
Nayagarh, Odisha
Total value wise evaluation
SERVICE
Awarded to M/S-SAI SIDDHI TRADERS
₹17.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 70,052 | 0.41 | 1723279.2 |
5 documents required · 5 mandatory
3 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | - | - | - |
DSWO, District Social Welfare Office Nayagarh, Women and Child Development Department Odisha, N/A,, (Dswo, Nayagarh)
₹55,000
18 Mar 2026
21 Jan 2026
31 Jan 2026
contract_GEMC-511687700471604.pdf
GEM_CONTRACT • 0.07 MB
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bid_8868123.pdf
GEM_BID
Spec_4376de56-5684-4581-8c201768996889947_buycon106.wcddo.or.pdf
SPECIFICATION
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Spec_4376de56-5684-4581-8c201768996889947_buycon106.wcddo.or.pdf
GEM_SPEC • 0.84 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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