GEMC-511687779695767
Awarded to MASS ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 15390905 | 15390905 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.6 Cr+₹20,000 (0.13%)Qualified NO 6 31 GEORGETOWN VENTURES KONDAL STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | ₹1.6 Cr+₹20,000 (0.13%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.6 Cr+₹3.7 L (2.34%)Qualified | ₹1.6 Cr+₹3.7 L (2.34%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.1 Cr+₹50.9 L (32.0%)Qualified NO 8 9 VENTURA TEXTILE PRINTERS LAKSHMI NAGAR ANAKAPUTHUR SERVICE ROAD ANAKAPUTHUR KANCHIPURAM TAMIL NADU ANAKAPUTHUR | ₹2.1 Cr+₹50.9 L (32.0%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified DOOR NO 54 WALLAJAH ROAD MOUNT ROAD CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | - | - | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹3.9 L
Closing Date
2 Jun 2026, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Forms Registers Books Booklets Sheets Covers etc as per attached Bid ATC; Offset
9113842
GEM/2026/B/7349877
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms Registers Books Booklets Sheets Cover
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to MASS ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 15390905 | 15390905 |
7 documents required · 7 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Forms Registers Books Booklets Sheets Covers etc as per attached Bid ATC; Offset | Pravin Kumar K Copies Requirement 600078,ESIC HOSPITALASHOK Numberofpages PILLAR ROAD KK NAGAR per Item CHENNAI | 1 | 1 days |
DEAN, ESIC Medical College and Hospital, KK Nagar, Chennai-600078, (Dr. Sowmya Sampath)
₹3.9 L
11 Aug 2026
11 May 2026
2 Jun 2026
contract_GEMC-511687779695767.pdf
GEM_CONTRACT • 0.09 MB
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bid_9113842.pdf
GEM_BID • 0.11 MB
1778497537.xlsx
GEM_OTHER • 0.02 MB
ATCPRINT_9095c6f5-31b6-43c7-b0051773812018224_e.jayakumar@esic.nic.in.pdf
GEM_OTHER • 0.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4264111.pdf
PDF • 0.05 MB
corrigendum_4252557.pdf
PDF • 0.05 MB
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