GEMC-511687784192060
Awarded to Asian IT Services
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 10,000 | 92 | 220800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L1 | Qualified Category: OBC | |
| 2 | L2₹2.4 L+₹14,400 (6.52%)Qualified 1 SONU PHOTO STATE OPP CARRIAGE GROUND NAGRA AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L2 | Qualified Category: General | |
| 3 | L3₹2.4 L+₹19,200 (8.70%)Not Evaluated | L3 | Not Evaluated | |
| 4 | L4₹2.9 L+₹67,200 (30.4%)Disqualified 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Disqualified Category: General | |
| 5 | L5₹6 L+₹3.8 L (171.7%)Disqualified 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | L5 | Disqualified Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
15 Oct 2025, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 85-95; JK Copier; Monochrome
8389097
GEM/2025/B/6716693
Single Packet Bid
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 85-95; JK Copier; Monochrome
GeM Contract
305001, RAILWAY CARRIAGE WORKSHOP AJMER
Total value wise evaluation
SERVICE
Awarded to Asian IT Services
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 10,000 | 92 | 220800 |
2 documents required · 2 mandatory
1 yrs
Exempted
10 Nov 2025
23 Sept 2025
15 Oct 2025
Printing and Photocopying Service | Billing:quarterly | Qty:10,000 | UnitCharge:92 | Amount:220800
contract_GEMC-511687784192060.pdf
GEM_CONTRACT • 0.11 MB
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bid_8389097.pdf
GEM_BID
atc_9d622c0b-5eb5-4c87-8a611758611980358_dyceeaiiws.pdf
OTHER
atc_dd9d743d-8f6d-4cb5-89541758611999021_dyceeaiiws.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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