GeM

AOC

Services

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

SERVICE

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

Medical Health And Family Welfare Department Uttar

271001, cmo gonda | Gonda, Uttar Pradesh

Amount: ₹16.8 LCloses: 21 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed21 Jan 2025
Awarded4 Mar 2025

Bids

4 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	M/S PARI ENTERPRISES L1₹16.8 LQualified 0 JANKI NAGAR NEAR SURAJ HOTEL GONDA UTTAR PRADESH 271001 \| GONDA \| UTTAR PRADESH \| 271001	₹16.8 L	L1	Qualified
2	M/S SAI JI ENTERPRISES L2₹16.8 L+₹2,211 (0.13%)Qualified CIVIL LIENS RAGHUKUL VIDYA PEETH ITI ROAD CIVIL LIENS RAGHUKUL VIDYA PEETH ITI ROAD GONDA GONDA GONDA UTTAR PRADESH 271001 \| GONDA \| UTTAR PRADESH \| 271001	₹16.8 L+₹2,211 (0.13%)	L2	Qualified
3	M/S BALAJI ENTERPRISES L3₹16.8 L+₹2,847.90 (0.17%)Qualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 \| RATLAM \| MADHYA PRADESH \| 457001	₹16.8 L+₹2,847.90 (0.17%)	L3	Qualified
4	24 MEDIA & PRINTING PRESS Disqualified OPPOSITE KOTWALI 24 MEDIA NEAR CARE HOSPITAL NEAR TEHSIL GHAZIABAD UTTAR PRADESH 201001 \| GHAZIABAD \| UTTAR PRADESH \| 201001	-	-	Disqualified

Tender Value

₹16.8 L

EMD Value

₹50,292

Closing Date

21 Jan 2025, 8:00 pmClosed

Work Description

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

Paper-based Printing Services - Printing with Material; OPD Card; Offset

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

Paper- based Printing Services - Printing with Material; Packing Envelope; Offset

Non Paper Printing Services - Quantity Based - Flex & Banners; Eco Solvent; Plastic

Tender Information

Tender ID

7356644

Reference Number

GEM/2025/B/5802025

Tender Type

Two Packet Bid

Product Category

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

Form of Contract

GeM Contract

Location

271001, cmo gonda

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687798835052

Awarded to M/S PARI ENTERPRISES

₹16.8 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Paper-based Printing Services	-	monthly	198,000	0.1	59400
Paper-based Printing Services	-	monthly	1980000	0.3	594000
Paper-based Printing Services	-	monthly	330	1.61	82467
Paper-based Printing Services	-	monthly	990000	0.5	495000
Paper-based Printing Services	-	monthly	660	1.61	164934
Paper-based Printing Services	-	monthly	990	1.29	197505
Non Paper Printing Services - Quantity Based	-	monthly	330	249	82170

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Fee & Financial Details

EMD Fee Amount

₹50,292

Important Dates

Last Activity

4 Mar 2025

Published

10 Jan 2025

Bid Opening

21 Jan 2025

Items & Quantities

•

Paper-based Printing Services | Billing:monthly | Qty:198,000 | UnitCharge:0.1 | Amount:59400

•

Paper-based Printing Services | Billing:monthly | Qty:1980000 | UnitCharge:0.3 | Amount:594000

•

Paper-based Printing Services | Billing:monthly | Qty:330 | UnitCharge:1.61 | Amount:82467

•

Paper-based Printing Services | Billing:monthly | Qty:990000 | UnitCharge:0.5 | Amount:495000

•

Paper-based Printing Services | Billing:monthly | Qty:660 | UnitCharge:1.61 | Amount:164934

•

Paper-based Printing Services | Billing:monthly | Qty:990 | UnitCharge:1.29 | Amount:197505

•

Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:330 | UnitCharge:249 | Amount:82170

Stage Documents

Award of Contract

contract_GEMC-511687798835052.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7356644.pdf

GEM_BID

1736428962.pdf

OTHER

1736428972.pdf

OTHER

16Lakh_3e6b925a-124e-4c62-a58a1736430282459_AKVCMSDGD.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

M/S PARI ENTERPRISES

L1₹16.8 LQualified

0 JANKI NAGAR NEAR SURAJ HOTEL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001

M/S SAI JI ENTERPRISES

L2₹16.8 L+₹2,211 (0.13%)Qualified

CIVIL LIENS RAGHUKUL VIDYA PEETH ITI ROAD CIVIL LIENS RAGHUKUL VIDYA PEETH ITI ROAD GONDA GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001

M/S BALAJI ENTERPRISES

L3₹16.8 L+₹2,847.90 (0.17%)Qualified

00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001

24 MEDIA & PRINTING PRESS

Disqualified

OPPOSITE KOTWALI 24 MEDIA NEAR CARE HOSPITAL NEAR TEHSIL GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Paper-based Printing Services

monthly

198,000

0.1

59400

Paper-based Printing Services

monthly

1980000

0.3

594000

Paper-based Printing Services

monthly

330

1.61

82467

Paper-based Printing Services

monthly

990000

0.5

495000

Paper-based Printing Services

monthly

660

1.61

164934

Paper-based Printing Services

monthly

990

1.29

197505

Non Paper Printing Services - Quantity Based

monthly

330

249

82170