GEMC-511687784702478
Awarded to INDIAN ENTERPRISES
₹51.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 5131849 | 5131849 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LQualified 0 MOHALLA PAITH ITWAR SARAI TARIN SAMBHAL SAMBHAL UTTAR PRADESH 244302 | SAMBHAL | UTTAR PRADESH | 244302 | L1 | Qualified | |
| 2 | L2₹51.8 L+₹51,319 (1.00%)Qualified 0 KUSMAUL BANSGOAN GORAKHPUR UTTAR PRADESH 273401 | GORAKHPUR | UTTAR PRADESH | 273401 | L2 | Qualified | |
| 3 | L3₹53.6 L+₹2.3 L (4.48%)Qualified 00 ASHARAM RAMPUR JAISINGH AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224122 | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L3 | Qualified | |
| 4 | Disqualified 0 CHANDRIKA DEVI MANDIR 0 CIVIL LINES SADAR PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | - | Disqualified Category: General |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
12 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
7795146
GEM/2025/B/6190192
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
228001, Vikas Bhawan, Civil Line
Total value wise evaluation
SERVICE
Awarded to INDIAN ENTERPRISES
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 5131849 | 5131849 |
5 documents required · 5 mandatory
3 yrs
₹3
₹1.1 L
31 May 2025
1 May 2025
12 May 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:5131849 | Amount:5131849
contract_GEMC-511687784702478.pdf
GeM contract · Paid plans only
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bid_7795146.pdf
GEM_BID
1746095803.xlsx
OTHER
NIT_ab20875d-ed57-4e6d-b1db1746096636891_daosu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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