GEMC-511687720081586
Awarded to M/S SHREE ART PRINTERS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 75,000 | 0.15 | 127500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified FIRST FLOOR HN 155 IP UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0034617 | WEST DELHI | DELHI | 110059 | ₹1.3 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 LQualified 1286 HIRA LAL BUILDING P L SHARMA ROAD MEERUT 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹1.3 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.4 L+₹11,250 (8.82%)Qualified 816 SHANTI VIHAR 816 LAKHANPUR KANPUR LAKHANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208024 | KANPUR NAGAR | UTTAR PRADESH | 208024 | ₹1.4 L+₹11,250 (8.82%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.5 L+₹18,750 (14.7%)Qualified 289 214 MOTI NAGAR MAHESHWARI BHAWAN RAJENDRA NAGAR MOTI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | ₹1.5 L+₹18,750 (14.7%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹1.5 L+₹24,750 (19.4%)Qualified 14 INDUSTRIAL AREA PHASE I CHANDIGARH CHANDIGARH 160001 | CHANDIGARH | CHANDIGARH | 160001 | ₹1.5 L+₹24,750 (19.4%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
30 Jun 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Forms; Digital or offset
7936340
GEM/2025/B/6317343
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Digital or offset
GeM Contract
208001, LIC DIVISIONAL OFFICE: KANPUR 16/275 civil lines Kanpur (Opp. Phool Bagh Kanpur)
Total value wise evaluation
SERVICE
Awarded to M/S SHREE ART PRINTERS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 75,000 | 0.15 | 127500 |
3 documents required · 3 mandatory
3 yrs
₹8 L
Exempted
7 Aug 2025
19 Jun 2025
30 Jun 2025
Paper-based Printing Services | Billing:quarterly | Qty:75,000 | UnitCharge:0.15 | Amount:127500
contract_GEMC-511687720081586.pdf
GEM_CONTRACT • 0.09 MB
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bid_7936340.pdf
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