GEMC-511687753623170
Awarded to MAX COMMUNICATION
₹23,820
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 1.98 | 23820 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,820Qualified 1 RAMA PRASAD ROY LANE AMHARSTEET AMHARSTREET KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25,500+₹1,680 (7.05%)Qualified 2 44A JATINDAS NAGAR VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700056 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹26,560+₹2,740 (11.5%)Qualified 22 H NEAR HUNDAI WORK SHOP KUNRAGHAT GORAKHPUR GIRDHARGANJ BAZAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹33,250+₹9,430 (39.6%)Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹39,720+₹15,900 (66.8%)Qualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jun 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
7916161
GEM/2025/B/6299128
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
700017, The Indian Science Congress Association 14 Dr Biresh Guha Street, Kolkata- 700017 West Bengal
Total value wise evaluation
SERVICE
Awarded to MAX COMMUNICATION
₹23,820
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 1.98 | 23820 |
2 documents required · 2 mandatory
3 yrs
Exempted
9 Jul 2025
2 Jun 2025
23 Jun 2025
Paper-based Printing Services | Billing:yearly | Qty:100 | UnitCharge:1.98 | Amount:23820
contract_GEMC-511687753623170.pdf
GEM_CONTRACT • 0.08 MB
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bid_7916161.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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