GEMC-511687759975569
Awarded to MAX COMMUNICATION
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,050 | 0.8 | 244610 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 1 RAMA PRASAD ROY LANE AMHARSTEET AMHARSTREET KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.5 L+₹4,880 (2.00%)Qualified 1416 SOUTH PANCHPOTA NA NA DESHBANDHUNAGAR VILLAGE TOWN KOLKATA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700152 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700152 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 L+₹8,082.50 (3.30%)Qualified 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹2.5 L+₹9,028 (3.69%)Qualified 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹2.7 L+₹29,890 (12.2%)Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L5 | Qualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
3 Oct 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Paper-based Printing Services - Printing with Material; Journal; Offset
9926745
GEM/2026/B/8065966
Two Packet Bid
Paper-based Printing Services - Printing with Material; Journal; Offset
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to MAX COMMUNICATION
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,050 | 0.8 | 244610 |
3 documents required · 3 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Journal; Offset | Anindamoy Biswas Copies Requirement 700088,Institute Of Hotel Paul Numberofpages Management, P-16 Taratala per Item Road | 3,050 | 100 days |
Exempted
Yes
12 Oct 2026
22 Sept 2026
4 Oct 2026
contract_GEMC-511687759975569.pdf
GeM contract · Paid plans only
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bid_9926745.pdf
GEM_BID • 0.09 MB
GEM_OTHER • 0.61 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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