GEMC-511687769380661
Awarded to B M OFFSET PRINTERS
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 2.65 | 106900 |
| Paper-based Printing Services | - | yearly | 100 | 2.65 | 163610 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified F 16 DSIIDC INDUSTRIAL COMPLEX ROHTAK ROAD NANGLOI NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.8 L+₹13,203.96 (4.88%)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₹3.5 L+₹75,364.97 (27.9%)Qualified 27 28A 1ST FLOOR GALI NO 1 SANJAY NAGAR MANGOLPUR KALAN SECTOR 2 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.8 L+₹1.1 L (39.5%)Qualified A BLOCK 2ND FLOOR BHISHMA PITAMAH MARG DEFENCE COLONY SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4.3 L+₹1.6 L (57.6%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L5 | Qualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
19 Jun 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7932737
GEM/2025/B/6314062
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
110002, The Oriental Insurance Co. Ltd. Oriental House, A- 25/27, Asaf Ali Road, New Delhi - 110002 India
Total value wise evaluation
SERVICE
Awarded to B M OFFSET PRINTERS
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 100 | 2.65 | 106900 |
| Paper-based Printing Services | - | yearly | 100 | 2.65 | 163610 |
7 documents required · 7 mandatory
3 yrs
₹16 L
Exempted
16 Jul 2025
5 Jun 2025
19 Jun 2025
Paper-based Printing Services | Billing:yearly | Qty:100 | UnitCharge:2.65 | Amount:106900
Paper-based Printing Services | Billing:yearly | Qty:100 | UnitCharge:2.65 | Amount:163610
contract_GEMC-511687769380661.pdf
GEM_CONTRACT • 0.10 MB
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bid_7932737.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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