GEMC-511687738030908
Awarded to INDIGO COPIER SERVICES
₹52,396.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 8,000 | 54.58 | 52396.8 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52,396.80Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided NO 144 HOUSE OF INDIGO OUTER RING ROAD LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided | L1 | Qualified Category: OBC | |
| 2 | L2₹55,507.20+₹3,110.40 (5.94%)Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided SREENIVASA 36 1ST CROSS 1ST MAIN 1ST BLOCK BEL LAYOUT VIDYARANYAPURA BANGALORE KARNATAKA 560097 | BENGALURU URBAN | KARNATAKA | 560097 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided | L2 | Qualified Category: General | |
| 3 | L3₹56,073.60+₹3,676.80 (7.02%)Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided B 375 100 FEET ROAD PEENYA I STAGE PEENYA INDUSTRIAL ESTATE BENGALURU KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided | L3 | Qualified Category: General | |
| 4 | L4₹56,640+₹4,243.20 (8.10%)Disqualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided 486 IST MAIN ROAD K R GARDENS MURUGESHPALYA BENGALURU URBAN BENGALURU URBAN BANGALORE KARNATAKA 560017 | BENGALURU URBAN | KARNATAKA | 560017 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided | L4 | Disqualified Category: OBC | |
| 5 | L4₹56,640+₹4,243.20 (8.10%)Disqualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided | L4 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8370359
GEM/2025/B/6700473
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
8000 days
560022, ESI CORPORATION, SUB REGIONAL OFFICE- PEENYA, HARINI TOWERS, 3rd CROSS, 3rd MAIN, NEAR FTI, OFF RING ROAD, YESHWANTHPUR, BANGALORE-
Total value wise evaluation
SERVICE
Awarded to INDIGO COPIER SERVICES
₹52,396.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 8,000 | 54.58 | 52396.8 |
2 documents required · 2 mandatory
3 yrs
Exempted
1 Dec 2025
26 Sept 2025
8 Oct 2025
Printing and Photocopying Service | Billing:monthly | Qty:8,000 | UnitCharge:54.58 | Amount:52396.8
contract_GEMC-511687738030908.pdf
GeM contract · Paid plans only
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bid_8370359.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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