GEMC-511687726297543
Awarded to PALAK ENTERPRISES
₹86,022
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 5,000 | 47.79 | 86022 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹86,022+₹10,422 (13.8%)Qualified 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | L5 | Qualified Category: OBC | |
| 2 | L6₹90,000+₹14,400 (19.0%)Qualified FACE 3 FINE AVENUE KOLAR NAYAPURA KOLAR BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | L6 | Qualified Category: General | |
| 3 | L1₹75,600Disqualified 11 188 GHAIZA AZAM KHAN AGRA AGRA UTTAR PRADESH 282003 UDYAM UP 01 0025596 | AGRA | UTTAR PRADESH | 282003 | L1 | Disqualified Category: General | |
| 4 | L2₹79,200+₹3,600 (4.76%)Disqualified 402 B NEAR GOVT LAXMI MANDI SCHOOL ASHOKA GARDEN BHOPAL MADHYA PRADESH 462023 INDIA | BHOPAL | MADHYA PRADESH | 462023 | L2 | Disqualified Category: OBC | |
| 5 | L3₹81,000+₹5,400 (7.14%)Disqualified 1 7 SENIOR MIG RANTHAMBORE COMPLEX MAHARANA PRATAP NAGAR ZONE 2 942 BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L3 | Disqualified Category: General |
Tender Value
₹86,400
EMD Value
Exempted
Closing Date
13 Sept 2025, 6:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8298584
GEM/2025/B/6637107
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
462024, DRM Office, Habibganj West Central Railway
Total value wise evaluation
SERVICE
Awarded to PALAK ENTERPRISES
₹86,022
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 5,000 | 47.79 | 86022 |
1 document required · 1 mandatory
1 yrs
Exempted
26 Sept 2025
3 Sept 2025
13 Sept 2025
Printing and Photocopying Service | Billing:monthly | Qty:5,000 | UnitCharge:47.79 | Amount:86022
contract_GEMC-511687726297543.pdf
GEM_CONTRACT • 0.14 MB
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bid_8298584.pdf
GEM_BID
1756809149.pdf
OTHER
aaf09b56d21b74e7cb77843ab4de0575.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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