GEMC-511687705624456
Awarded to ANNAI OFFSET PRINTERS
₹6.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 615582 | 615582 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.4 L+₹23,258.20 (3.78%)Qualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.9 L+₹78,418 (12.7%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.0 L+₹83,277.72 (13.5%)Qualified H NO 56 SECTOR 12 A SECTOR 12 A DWARKA DWARKA CHOOSE STATE UT 110078 | SOUTH WEST DELHI | DELHI | 110078 | L4 | Qualified | |
| 5 | Disqualified 125 SECTOR H INDUSTRIAL AREA GOVINDPURA BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | - | Disqualified MSE, Category: General |
Tender Value
₹9.5 L
EMD Value
₹9,502
Closing Date
7 Nov 2025, 11:00 amClosed
Custom Bid for Services - PRINTING AND BINDING OF MANUALS AND ASSIGNMENTS Similar Category Printing and Photocopying Service Binding and Stitching Services Paper-based Printing Services
8459298
GEM/2025/B/6778117
Two Packet Bid
Custom Bid for Services - PRINTING AND BINDING OF MANUALS AND ASSIGNMENTS Similar Category Printing and Photocopying Service Binding and Stitching Services Paper-based Printing Services
GeM Contract
248195, IDT, ONGC, KAULARGARH ROAD
Total value wise evaluation
SERVICE
Awarded to ANNAI OFFSET PRINTERS
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 615582 | 615582 |
5 documents required · 5 mandatory
1 yrs
₹9,502
9 Dec 2025
17 Oct 2025
7 Nov 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:615582 | Amount:615582
contract_GEMC-511687705624456.pdf
GEM_CONTRACT • 0.08 MB
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bid_8459298.pdf
GEM_BID
1760099912.xlsx
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1760099938.pdf
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1760099942.pdf
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1760099949.pdf
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1760099958.pdf
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1760099965.pdf
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1760100013.pdf
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TnC_15a006f2-220d-4470-a8771760100632948_buyer517.ongcl.ua.pdf
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SPECS_d895b0c0-d823-46b7-b0431760100740407_buyer517.ongcl.ua.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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