GEMC-511687767741000
Awarded to NIKUNJ ENTERPRISES
₹92,160
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 12,000 | 32 | 92160 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92,160Qualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi BLOCK 8 8 11 ROOP NAGAR BASEMENT GOEL BHAWAN OPPSOITE TO DHANPATMAL VIRMANI PUBLIC SCHOOL MALKA GANJ POST OFFICE ROOP NAGAR | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi | L1 | Qualified Category: General | |
| 2 | L2₹95,040+₹2,880 (3.13%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi 247 A 1 RAMA MARKET MUNIRKA MUNIRKA SOUTH WEST DELHI DELHI 110067 UDYAM DL 10 0020052 | NEW DELHI | DELHI | 110067 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.4 L+₹50,688 (55.0%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi N H 8 BEHIND KABJA FACTORY KOTPUTLI JAIPUR JAIPUR RAJASTHAN 303108 | JAIPUR | RAJASTHAN | 303108 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi | L3 | Not Evaluated Category: SC | |
| 4 | L4₹1.9 L+₹95,040 (103.1%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi C 368 DIVYA JYOTI APPTS SECTOR 19 NORTH WEST DELHI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi | L4 | Not Evaluated Category: General | |
| 5 | L5₹6.3 L+₹5.4 L (587.5%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi 624 6 60FEET ROAD VISHWAS NAGAR VISHWAS NAGAR SHAHDARA SUBHASH STREET VISHWAS NAGAR VISHWAS NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provi | L5 | Not Evaluated Category: General |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
31 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8497488
GEM/2025/B/6811607
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
12000 days
Rewaria110044Trade Maintenance Depot, Tuglakabad
Total value wise evaluation
SERVICE
Awarded to NIKUNJ ENTERPRISES
₹92,160
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 12,000 | 32 | 92160 |
2 documents required · 2 mandatory
Exempted
14 Nov 2025
21 Oct 2025
31 Oct 2025
Printing and Photocopying Service | Billing:quarterly | Qty:12,000 | UnitCharge:32 | Amount:92160
contract_GEMC-511687767741000.pdf
GeM contract · Paid plans only
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bid_8497488.pdf
GEM_BID
ATC_088153e2-3c6c-481e-bfea1761047999277_DYCETMCLINE.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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