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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,840Qualified 2399 KUCHA MIR HASHIM BAZAR CHITLI QABAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L1 | Qualified Category: General | |
| 2 | L3₹68,400+₹15,560 (29.4%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Qualified Category: General | |
| 3 | L4₹81,120+₹28,280 (53.5%)Qualified 00455 SHIVPUR PISAUR SHIVPUR VARANASI UTTAR PRADESH 221003 | VARANASI | UTTAR PRADESH | 221003 | L4 | Qualified Category: General | |
| 4 | L5₹5.3 L+₹4.8 L (900.8%)Qualified 0 ARYAN ENTERPRISES BARI THOK GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | L5 | Qualified Category: General | |
| 5 | L2₹58,800+₹5,960 (11.3%)Disqualified GROUND FLOOR G 2 MAHAVEER VEGETARIAN SOCIETY NIRANJAN PARK NAJAFGARH ROAD NIRANJAN PARK SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0047111 | WEST DELHI | DELHI | 110043 | L2 | Disqualified Category: General |
Tender Value
₹66,400
EMD Value
Exempted
Closing Date
16 Aug 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Letter Head; Offset
Paper-based Printing Services - Printing with Material; Packing Envelope; Offset
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Paper-based Printing Services - Printing with Material; As Per Sample; Offset
8168672
GEM/2025/B/6522895
Single Packet Bid
Paper-based Printing Services - Printing with Material; Letter Head; Offset
GeM Contract
110037, Alliance Air Bhawan, Terminal 1, IGIA New Delhi
Total value wise evaluation
SERVICE
Awarded to F. K. Enterprises
₹52,840
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 200 | 1.36 | 27200 |
| Paper-based Printing Services | - | yearly | 4000 | 3.37 | 13480 |
| Paper-based Printing Services | - | yearly | 50 | 0.81 | 4050 |
| Paper-based Printing Services | - | yearly | 30 | 0.81 | 2430 |
| Paper-based Printing Services | - | yearly | 80 | 1.42 | 5680 |
1 document required · 1 mandatory
Exempted
4 Sept 2025
1 Aug 2025
16 Aug 2025
Paper-based Printing Services | Billing:yearly | Qty:200 | UnitCharge:1.36 | Amount:27200
Paper-based Printing Services | Billing:yearly | Qty:4000 | UnitCharge:3.37 | Amount:13480
Paper-based Printing Services | Billing:yearly | Qty:50 | UnitCharge:0.81 | Amount:4050
Paper-based Printing Services | Billing:yearly | Qty:30 | UnitCharge:0.81 | Amount:2430
Paper-based Printing Services | Billing:yearly | Qty:80 | UnitCharge:1.42 | Amount:5680
contract_GEMC-511687760363213.pdf
GEM_CONTRACT • 0.09 MB
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bid_8168672.pdf
GEM_BID
TenderATC_eed32e7a-2bd2-41a4-83a11754036447538_Lalit92.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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