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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,910Qualified 54 D 6 RAMA ROAD INDUSTRIAL AREA NEW DELHI DELHI 110015 UDYAM DL 11 0041071 | WEST DELHI | DELHI | 110015 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33,650+₹740 (2.25%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹45,860+₹12,950 (39.3%)Qualified RZ 9 GALI NO 25 INDRA PARK NEW DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 2399 KUCHA MIR HASHIM BAZAR CHITLI QABAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Apr 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7675863
GEM/2025/B/6083223
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
110037, Alliance Air Bhawan, Terminal 1, IGIA New Delhi
Total value wise evaluation
SERVICE
Awarded to VARDHMAN PRINTERS
₹32,910
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 0.98 | 9800 |
| Paper-based Printing Services | - | yearly | 40 | 1.05 | 4200 |
| Paper-based Printing Services | - | yearly | 150 | 0.95 | 14250 |
| Paper-based Printing Services | - | yearly | 40 | 0.55 | 2330 |
| Paper-based Printing Services | - | yearly | 40 | 0.55 | 2330 |
1 document required · 1 mandatory
Exempted
4 Aug 2025
24 Mar 2025
8 Apr 2025
Paper-based Printing Services | Billing:yearly | Qty:100 | UnitCharge:0.98 | Amount:9800
Paper-based Printing Services | Billing:yearly | Qty:40 | UnitCharge:1.05 | Amount:4200
Paper-based Printing Services | Billing:yearly | Qty:150 | UnitCharge:0.95 | Amount:14250
Paper-based Printing Services | Billing:yearly | Qty:40 | UnitCharge:0.55 | Amount:2330
Paper-based Printing Services | Billing:yearly | Qty:40 | UnitCharge:0.55 | Amount:2330
contract_GEMC-511687780193699.pdf
GEM_CONTRACT • 0.09 MB
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bid_7675863.pdf
GEM_BID
TenderATC_0b65083a-f61b-4896-b41f1742812037448_Lalit92.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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