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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LQualified C 66 3 OKHLA INDUSTRIAL AREA PHASE II DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹20.7 L | L1 | Qualified |
| 2 | L2₹31.4 L+₹10.7 L (51.6%)Qualified KAILASH PAPER CONV P LTD 3 PART KOKAR INDUSTRIAL AREA KOKAR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹31.4 L+₹10.7 L (51.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹47.3 L+₹26.6 L (128.3%)Qualified 113 GOLDEN HOUSE DARYAGANJ CENTRAL DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹47.3 L+₹26.6 L (128.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹69.9 L+₹49.1 L (237.0%)Qualified GROUND BEHIND JHARCRAFT 5 MAIN ROAD OPP BIG BAZAR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹69.9 L+₹49.1 L (237.0%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
20 Aug 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8137943
GEM/2025/B/6495860
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
834004, Directorate of Tourism MDI Building 2nd Floor Dhurwa
Total value wise evaluation
SERVICE
Awarded to VIBA PRESS PRIVATE LIMITED
₹20.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 200 | 14.5 | 234000 |
| Paper-based Printing Services | - | quarterly | 5000 | 1.3 | 597000 |
| Paper-based Printing Services | - | quarterly | 2400 | 6.3 | 1242000 |
7 documents required · 7 mandatory
3 yrs
₹1 Cr
₹1 L
4 Nov 2025
30 Jul 2025
20 Aug 2025
Paper-based Printing Services | Billing:quarterly | Qty:200 | UnitCharge:14.5 | Amount:234000
Paper-based Printing Services | Billing:quarterly | Qty:5000 | UnitCharge:1.3 | Amount:597000
Paper-based Printing Services | Billing:quarterly | Qty:2400 | UnitCharge:6.3 | Amount:1242000
contract_GEMC-511687768161730.pdf
GEM_CONTRACT • 0.09 MB
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bid_8137943.pdf
GEM_BID
1753430770.pdf
OTHER
RFPRCTB_1cebed2f-7649-4a1a-b37d1753881883113_dir-sotourism.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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