GEMC-511687751372087
Awarded to TOTAL GRAPHICS
₹7,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 200 | 38 | 7600 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,600Qualified NIHAL VIHAR PLOT NO 40 B NIHAL VIHAR NIHAL VIHAR NANGLOI WEST DELHI DELHI 110041 UDYAM DL 11 0060935 07AAUFT4279L1Z7 R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110041 | L1 | Qualified Category: OBC | |
| 2 | L2₹9,000+₹1,400 (18.4%)Not Evaluated KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹10,000+₹2,400 (31.6%)Not Evaluated F 16 DSIIDC INDUSTRIAL COMPLEX ROHTAK ROAD NANGLOI NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Not Evaluated Category: General | |
| 4 | L4₹12,800+₹5,200 (68.4%)Not Evaluated 242 DASTAN SHUBHAM KURHE DASTAN RAILWAY FATAK 84606 SURAT GUJARAT 394310 INDIA UDYAM GJ 22 0116628 | SURAT | GUJARAT | 394310 | L4 | Not Evaluated Category: General | |
| 5 | L5₹15,000+₹7,400 (97.4%)Not Evaluated A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L5 | Not Evaluated Category: General |
Tender Value
₹7,600
EMD Value
Exempted
Closing Date
8 Dec 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Wall Calendar; Digital
8649534
GEM/2025/B/6944754
Single Packet Bid
Paper-based Printing Services - Printing with Material; Wall Calendar; Digital
GeM Contract
171012, INSTITUTE OF HOTEL MANAGEMENT CATERING AND NUTRITION, KUFRI- SHIMLA. HIMACHAL PRADESH
Total value wise evaluation
SERVICE
Awarded to TOTAL GRAPHICS
₹7,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 200 | 38 | 7600 |
Exempted
11 Dec 2025
28 Nov 2025
8 Dec 2025
Paper-based Printing Services | Billing:monthly | Qty:200 | UnitCharge:38 | Amount:7600
contract_GEMC-511687751372087.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8649534.pdf
GEM_BID
1764326504.pdf
OTHER
1764326508.pdf
OTHER
TC_0130e903-1a5b-4fab-86561764326558367_sukhwinderihm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .