GEMC-511687715020278
Awarded to ROHINI ACHAGAM
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 288398 | 288398 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified 8 11 G N MILLS S M PALAYAM ROAD COIMBATORE TAMIL NADU 641029 UDYAM TN 03 0014048 | COIMBATORE | TAMIL NADU | 641029 | ₹2.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.3 L+₹1.4 L (47.4%)Qualified 35B SARANYA PRATHAP NEHRU STREET RATHINAPURI COIMBATORE TAMIL NADU 641027 | COIMBATORE | TAMIL NADU | 641027 | ₹4.3 L+₹1.4 L (47.4%) | L2 | Qualified MSE, Category: SC |
| 3 | Disqualified KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
1 Jun 2026, 12:00 pmClosed
Custom Bid for Services - Printing Stationeries as per FCI norms Similar Category Paper-based Printing Services
9359928
GEM/2026/B/7567514
Two Packet Bid
Custom Bid for Services - Printing Stationeries as per FCI norms
GeM Contract
Coimbatore, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to ROHINI ACHAGAM
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 288398 | 288398 |
7 documents required · 7 mandatory
1 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Printing Stationeries as per FCI norms Similar Category Paper-based Printing Services | - | - | - |
Exempted
Yes
18 Jun 2026
21 May 2026
1 Jun 2026
contract_GEMC-511687715020278.pdf
GEM_CONTRACT • 0.08 MB
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bid_9359928.pdf
GEM_BID • 0.10 MB
1779344323.pdf
GEM_OTHER • 6.43 MB
1779344331.pdf
GEM_OTHER • 6.43 MB
1779344369.pdf
GEM_OTHER • 0.03 MB
1779344375.pdf
GEM_OTHER • 0.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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