GEMC-511687760041240
Awarded to REGENT PRINTERS AND PACKERS
₹19.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 13,940,000 | 0.07 | 1951600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹19.5 L+₹2.8 L (16.7%)Qualified FIRST FLOOR HN 155 IP UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0034617 | WEST DELHI | DELHI | 110059 | ₹19.5 L+₹2.8 L (16.7%) | L2 | Qualified Category: General |
| 2 | L2₹19.5 L+₹2.8 L (16.7%)Qualified BAHALGARH CHOWK DELHI SONIPAT ROAD SONEPAT SONIPAT HARYANA 131021 HR18B0000793 06AADCR1837J1ZC B R M MII STATUS AS NOT VERIFIED | SONIPAT | HARYANA | 131021 | ₹19.5 L+₹2.8 L (16.7%) | L2 | Qualified |
| 3 | L2₹19.5 L+₹2.8 L (16.7%)Qualified 69 6A NAJAFGARH ROAD INDUSTRIAL AREA NEW DELHI DELHI 110015 UDYAM DL 10 0014720 07AAJPM3607J1ZM R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110015 | ₹19.5 L+₹2.8 L (16.7%) | L2 | Qualified Category: General |
| 4 | L2₹19.5 L+₹2.8 L (16.7%)Qualified 675 1 KABOOL NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹19.5 L+₹2.8 L (16.7%) | L2 | Qualified Category: General |
| 5 | L3₹22.3 L+₹5.6 L (33.3%)Not Evaluated 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | ₹22.3 L+₹5.6 L (33.3%) | L3 | Not Evaluated Category: OBC |
Tender Value
₹19.5 L
EMD Value
Exempted
Closing Date
18 Dec 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Leaflet; Offset
8603730
GEM/2025/B/6904354
Single Packet Bid
Paper-based Printing Services - Printing with Material; Leaflet; Offset
GeM Contract
2 days
S 620004, Office of the Assistant Materials Manager General Stores Depot Golden Rock 1144000Number of pages per Item :
Total value wise evaluation
SERVICE
Awarded to REGENT PRINTERS AND PACKERS
₹19.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 13,940,000 | 0.07 | 1951600 |
3 documents required · 3 mandatory
3 yrs
Exempted
9 Jan 2026
18 Nov 2025
18 Dec 2025
Paper-based Printing Services | Billing:monthly | Qty:13,940,000 | UnitCharge:0.07 | Amount:1951600
contract_GEMC-511687760041240.pdf
GEM_CONTRACT • 0.11 MB
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bid_8603730.pdf
GEM_BID
1763459497.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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