GEMC-511687775836886
Awarded to NUMEN VENTURES
₹11.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 500,000 | 2 | 1105000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LQualified BUILDING NO C6 GALA NO 2 BHATALE VILLAGE THANE BHIWANDI THANE MAHARASHTRA 421311 | THANE | MAHARASHTRA | 421311 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.5 L+₹45,000 (4.07%)Qualified BAHALGARH CHOWK DELHI SONIPAT ROAD SONEPAT SONIPAT HARYANA 131021 HR18B0000793 06AADCR1837J1ZC B R M MII STATUS AS NOT VERIFIED | SONIPAT | HARYANA | 131021 | L2 | Qualified | |
| 3 | L3₹11.7 L+₹65,000 (5.88%)Qualified D 15 1 OKHLA INDUSTRIAL AREA PHASE I D BLOCK SOUTH DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹11.8 L+₹75,000 (6.79%)Qualified 67 1ST MAIN ST BED KORAMANGALA BANGALORE KARNATAKA 560034 | BENGALURU URBAN | KARNATAKA | 560034 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹11.9 L+₹85,000 (7.69%)Qualified GAT NO 747 OPPO ESSAR STEEL PUNE NAGAR ROAD SANASWADI PUNE MAHARASHTRA 412208 | PUNE | MAHARASHTRA | 412208 | L5 | Qualified MSE, Category: General |
Tender Value
₹12 L
EMD Value
₹20,000
Closing Date
25 Jun 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Secured labels with Variable data; Digital UV printing
7928140
GEM/2025/B/6309882
Two Packet Bid
Paper-based Printing Services - Printing with Material; Secured labels with Variable data; Digital UV printing
GeM Contract
580029, W.B. Plaza, 3rd Floor, New Cotton Market, Opp. North Traffic Police Station, Hubli
Total value wise evaluation
SERVICE
Awarded to NUMEN VENTURES
₹11.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 500,000 | 2 | 1105000 |
3 documents required · 3 mandatory
3 yrs
₹48 L
₹20,000
15 Jul 2025
4 Jun 2025
25 Jun 2025
Paper-based Printing Services | Billing:weekly | Qty:500,000 | UnitCharge:2 | Amount:1105000
contract_GEMC-511687775836886.pdf
GEM_CONTRACT • 0.08 MB
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bid_7928140.pdf
GEM_BID
1749036988.pdf
OTHER
1749037257.pdf
OTHER
QR04062025_0da128e8-5913-4ed3-bbad1749037760796_SRS_BM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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