GEMC-511687761150951
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹27.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 130,944 | 58 | 2734110.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LQualified B 1 SARV NAGAR COLONY MISSION COMPOUND GWALIOR ROAD JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹32.5 L+₹5.2 L (19.0%)Qualified 208 IDGHA ROAD PREM NAGER ISAI TOLA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 287 HEEL PURA JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | - | Disqualified MSE, Category: General |
Tender Value
₹40.1 L
EMD Value
₹1.2 L
Closing Date
16 Jul 2025, 7:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
8011477
GEM/2025/B/6383998
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
GeM Contract
284003, Operating Movement Section, DRM Office campus North Central Railway Jhansi
Total value wise evaluation
SERVICE
Awarded to M/S SHRI KHERAPATI SARKAR ENTERPRISES
₹27.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 130,944 | 58 | 2734110.72 |
7 documents required · 7 mandatory
1 yrs
₹20 L
₹1.2 L
23 Sept 2025
26 Jun 2025
16 Jul 2025
Printing and Photocopying Service | Billing:monthly | Qty:130,944 | UnitCharge:58 | Amount:2734110.72
contract_GEMC-511687761150951.pdf
GEM_CONTRACT • 0.12 MB
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bid_8011477.pdf
GEM_BID
PHOTO255_4be05bdf-3304-439f-b7201750854468968_sdomjhs.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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