GEMC-511687723541643
Awarded to M/S SHRADDHA PHOTOCOPY AND STATIONARY
₹33.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 178,723 | 52 | 3345694.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹33.5 L+₹6.1 L (22.4%)Qualified FACE 3 FINE AVENUE KOLAR NAYAPURA KOLAR BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | L5 | Qualified Category: General | |
| 2 | L6₹44.4 L+₹17.1 L (62.4%)Not Evaluated MC MARKET NEAR CITY POLICE STATION MC MARKET NEAR ROHTAK CHOWK BHIWANI HARYANA 127310 UDYAM HR 22 0002691 | CHARKI DADRI | HARYANA | 127310 | L6 | Not Evaluated Category: General | |
| 3 | L7₹75.9 L+₹48.6 L (177.8%)Not Evaluated 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L7 | Not Evaluated Category: General | |
| 4 | L1₹27.3 LDisqualified 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | L1 | Disqualified | |
| 5 | L2₹30.2 L+₹2.9 L (10.6%)Disqualified B 1 SARV NAGAR COLONY MISSION COMPOUND GWALIOR ROAD JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Disqualified Category: General |
Tender Value
₹34.1 L
EMD Value
₹68,201
Closing Date
7 Apr 2025, 5:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
7678640
GEM/2025/B/6085557
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
4 days
Malviya 462024, DRM Office, Habibganj West Central Railway178723Number of months within contract period :
Total value wise evaluation
SERVICE
Awarded to M/S SHRADDHA PHOTOCOPY AND STATIONARY
₹33.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 178,723 | 52 | 3345694.56 |
3 documents required · 3 mandatory
3 yrs
₹3
₹68,201
28 Apr 2025
27 Mar 2025
7 Apr 2025
Printing and Photocopying Service | Billing:quarterly | Qty:178,723 | UnitCharge:52 | Amount:3345694.56
contract_GEMC-511687723541643.pdf
GEM_CONTRACT • 0.11 MB
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bid_7678640.pdf
GEM_BID
1743067330.pdf
OTHER
1743071885.pdf
OTHER
scop_e730c782-30de-407a-8f001742886498023_srdombpl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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