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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 103 J RAM NAGAR COLONY INDUSTRIAL ESTATE GORAKHNATH GORAKHPUR GORAKHPUR UTTAR PRADESH 273015 | GORAKHPUR | UTTAR PRADESH | 273015 | L1 | Qualified Category: General | |
| 2 | L2₹8.1 L+₹24,300 (3.09%)Not Evaluated 0160000477000A1 BHULI A BLOCK WBP BHULI BHULI PANCHWATI NAGAR DHANBAD JHARKHAND 828104 UDYAM JH 04 0055017 | DHANBAD | JHARKHAND | 828104 | L2 | Not Evaluated Category: General | |
| 3 | L3₹13.2 L+₹5.3 L (67.8%)Not Evaluated 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L3 | Not Evaluated Category: General |
Tender Value
₹8.8 L
EMD Value
₹11,100
Closing Date
27 Feb 2025, 10:00 amClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Branded papers; Monochrome
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A3 (29.7 x 42.0); 75-85; Branded papers; Monochrome
7531204
GEM/2025/B/5957853
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Branded papers; Monochrome
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address Estimated Number of Pages per month Additional Requirement 1 Banwari Lal Meena442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to SARTHAK ENTERPRISES
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 35,000 | 101 | 424200 |
| Printing and Photocopying Service | - | monthly | 27500 | 110 | 363000 |
₹11,100
7 Jun 2025
16 Feb 2025
27 Feb 2025
Printing and Photocopying Service | Billing:monthly | Qty:35,000 | UnitCharge:101 | Amount:424200
Printing and Photocopying Service | Billing:monthly | Qty:27500 | UnitCharge:110 | Amount:363000
contract_GEMC-511687771733421.pdf
GEM_CONTRACT • 0.08 MB
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bid_7531204.pdf
GEM_BID
1739684152.pdf
OTHER
NIT113_9777d9e9-92b7-407e-aa631739684221361_soenmwaniarea1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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