GEMC-511687717800137
Awarded to Graphic Arts
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,200 | 0.61 | 147840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified B 29 18 A LANKA SANKAT MOCHAN ROAD VARANASI NEAR SANKAT MOCHAN POST OFFICE LANKA SANKAT MOCHAN ROAD VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0010232 | VARANASI | UTTAR PRADESH | 221005 | L1 | Qualified Category: General | |
| 2 | L2₹1.6 L+₹14,280 (9.66%)Not Evaluated 426 HANUMANTAL NEAR VALLABH DAS PALACE HANUMANTAL JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.7 L+₹18,000 (12.2%)Not Evaluated 35 DIWAKAR JAIL ROAD JAHANGIRABAD BHOPAL BHOPAL MADHYA PRADESH 462008 | BHOPAL | MADHYA PRADESH | 462008 | L3 | Not Evaluated Category: General | |
| 4 | L4₹1.7 L+₹25,104 (17.0%)Not Evaluated P NO 210 ZONE 1 ARHAM COMPLEX M P NAGAR BHOPAL BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L4 | Not Evaluated Category: General | |
| 5 | L5₹2.2 L+₹76,440 (51.7%)Not Evaluated 69 6A NAJAFGARH ROAD INDUSTRIAL AREA NEW DELHI DELHI 110015 UDYAM DL 10 0014720 07AAJPM3607J1ZM R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110015 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2025, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8085089
GEM/2025/B/6449153
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
462010, office of sr Materials manager, general stores depot, Nishatpura, west central railway
Total value wise evaluation
SERVICE
Awarded to Graphic Arts
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,200 | 0.61 | 147840 |
Exempted
20 Aug 2025
22 Jul 2025
4 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:1,200 | UnitCharge:0.61 | Amount:147840
contract_GEMC-511687717800137.pdf
GEM_CONTRACT • 0.11 MB
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bid_8085089.pdf
GEM_BID
1752473556.pdf
OTHER
1752473567.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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