GEMC-511687792948907
Awarded to LORD KRISHNA PRINTERS
₹15 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 12,500,000 | 0.11 | 1500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LQualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | ₹15 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹16.3 L+₹1.3 L (8.33%)Qualified 1286 HIRA LAL BUILDING P L SHARMA ROAD MEERUT 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹16.3 L+₹1.3 L (8.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹17.5 L+₹2.5 L (16.7%)Qualified 247 CIVIL LINES BEHIND CANRA BANK OPP OLD JAIL BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹17.5 L+₹2.5 L (16.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹18.8 L+₹3.8 L (25.0%)Qualified 17 18 BEERU KUAN MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹18.8 L+₹3.8 L (25.0%) | L4 | Qualified MSE, Category: General |
| 5 | L4₹18.8 L+₹3.8 L (25.0%)Qualified 26 3 UMANG PRINTER RAM DARBBAR PHASE 2 CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | ₹18.8 L+₹3.8 L (25.0%) | L4 | Qualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
25 Jun 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Forms; Offset
7953469
GEM/2025/B/6332626
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Offset
GeM Contract
250001, LIC DIVISIONAL OFFICE: MEERUT JEEVAN PRAKASH, PRABHATNAGAR, SAKET MEERUT
Total value wise evaluation
SERVICE
Awarded to LORD KRISHNA PRINTERS
₹15 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 12,500,000 | 0.11 | 1500000 |
2 documents required · 2 mandatory
3 yrs
₹40 L
₹40,000
5 Aug 2025
13 Jun 2025
25 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:12,500,000 | UnitCharge:0.11 | Amount:1500000
contract_GEMC-511687792948907.pdf
GEM_CONTRACT • 0.08 MB
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bid_7953469.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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