GEMC-511687707193870
Awarded to Print-O-Print
₹50,370
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 230 | 0.68 | 50370 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹50,370+₹21,620 (75.2%)Qualified 2080 BADRINATH JI KA CHOWK KHAZANE WALON KA RASTA CHANDPOLE BAZAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | L3 | Qualified Category: General | |
| 2 | L4₹58,650+₹29,900 (104.0%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L4 | Qualified Category: General | |
| 3 | L5₹66,010+₹37,260 (129.6%)Qualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L5 | Qualified Category: OBC | |
| 4 | L7₹73,600+₹44,850 (156.0%)Qualified KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L7 | Qualified Category: OBC | |
| 5 | L1₹28,750Disqualified 813 485 VARDHMAN MARKET SHOP NO 2 IN FRONT OF HAVELLS NEAR HDFC ATM SOLAN HIMACHAL PRADESH 173205 UDYAM HP 11 0029129 | SOLAN | HIMACHAL PRADESH | 173205 | L1 | Disqualified Category: General |
Tender Value
₹50,370
EMD Value
Exempted
Closing Date
29 Nov 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8627275
GEM/2025/B/6925159
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
302017, North Western Railway Head Quarters, Near Jawahar Circle, Jagatpura, Jaipur-17
Total value wise evaluation
SERVICE
Awarded to Print-O-Print
₹50,370
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 230 | 0.68 | 50370 |
2 documents required · 2 mandatory
1 yrs
Exempted
16 Dec 2025
24 Nov 2025
29 Nov 2025
Paper-based Printing Services | Billing:yearly | Qty:230 | UnitCharge:0.68 | Amount:50370
contract_GEMC-511687707193870.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8627275.pdf
GEM_BID
1763969793.pdf
OTHER
1763969841.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .