GEMC-511687712964270
Awarded to REGENT TRADERS
₹39.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 454,000 | 0.24 | 3945260 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LQualified 1ST FLOOR FLAT NO 102 M 85 1 GALI NO 3 RAKESH MARG GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹39.5 L | L1 | Qualified |
| 2 | L2₹39.5 L+₹4,540 (0.12%)Qualified 0 BINDIYA ENTERPRISE BADSHAH KHADKI GUNDI FALIA DI KHEDA KHEDA 387411 GUJARAT 387411 | KHEDA | GUJARAT | 387411 | ₹39.5 L+₹4,540 (0.12%) | L2 | Qualified |
| 3 | L3₹49.6 L+₹10.2 L (25.8%)Qualified 539KA 152 AMAR BHAWAN FAIZABAD ROAD KASSILA LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹49.6 L+₹10.2 L (25.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹52.6 L+₹13.2 L (33.4%)Qualified 0 HIM JYOTI PUBLIC SCHOOL DHORAN KHAS DEHRADUN UTTARAKHAND DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹52.6 L+₹13.2 L (33.4%) | L4 | Qualified |
| 5 | L5₹52.9 L+₹13.4 L (34.1%)Qualified GF II ND E 14 NEHRU NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹52.9 L+₹13.4 L (34.1%) | L5 | Qualified |
Tender Value
₹53 L
EMD Value
₹53,000
Closing Date
17 Apr 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Booklet with Barcode; Digital
7718343
GEM/2025/B/6120692
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Booklet with Barcode; Digital
GeM Contract
4 days
Kumar Pandey 226001, 1, Guru Govind Singh Marg, Basmandi Chauraha, Charbagh, Lucknow454000Number of pages per Item :
Total value wise evaluation
SERVICE
Awarded to REGENT TRADERS
₹39.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 454,000 | 0.24 | 3945260 |
5 documents required · 5 mandatory
3 yrs
₹3
₹53,000
28 Apr 2025
7 Apr 2025
17 Apr 2025
Paper-based Printing Services | Billing:monthly | Qty:454,000 | UnitCharge:0.24 | Amount:3945260
contract_GEMC-511687712964270.pdf
GEM_CONTRACT • 0.08 MB
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bid_7718343.pdf
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