GEMC-511687709394205
Awarded to souparna uddyog
₹36,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 2.7 | 36500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,500Qualified 2 44A JATINDAS NAGAR VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700056 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48,825+₹12,325 (33.8%)Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹71,900+₹35,400 (97.0%)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 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.9 L+₹1.5 L (409.5%)Qualified BLOCK A 11 FMC FORTUNA 234 3A AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹39,000
EMD Value
Exempted
Closing Date
1 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8248737
GEM/2025/B/6593571
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
700053, ZOOLOGICAL SURVEY OF INDIA, M-BLOCK, PRANI VIGYAN BHAVAN, NEW ALIPORE, KOLKATA-53
Total value wise evaluation
SERVICE
Awarded to souparna uddyog
₹36,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 2.7 | 36500 |
4 documents required · 4 mandatory
3 yrs
Exempted
18 Sept 2025
21 Aug 2025
1 Sept 2025
Paper-based Printing Services | Billing:yearly | Qty:100 | UnitCharge:2.7 | Amount:36500
contract_GEMC-511687709394205.pdf
GEM_CONTRACT • 0.08 MB
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bid_8248737.pdf
GEM_BID
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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