GEMC-511687725271654
Awarded to B M OFFSET PRINTERS
₹25,440.50
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 170 | 0.45 | 10922.5 |
| Paper-based Printing Services | - | monthly | 170 | 0.45 | 14518 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,440.50Qualified F 16 DSIIDC INDUSTRIAL COMPLEX ROHTAK ROAD NANGLOI NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified Category: General | |
| 2 | L2₹29,889.40+₹4,448.90 (17.5%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified Category: General | |
| 3 | L3₹30,489.50+₹5,049 (19.8%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L3 | Qualified Category: General | |
| 4 | L4₹34,435.20+₹8,994.70 (35.4%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Qualified Category: General | |
| 5 | L5₹36,414+₹10,973.50 (43.1%)Qualified 7 791 THACHANADI PUTHUCODE PUTHUCODE PALAKKAD KERALA 678687 | PALAKKAD | KERALA | 678687 | L5 | Qualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Sept 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8274368
GEM/2025/B/6616071
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
678009, Hemamabika Nagar, Kallekulangara P.O
Total value wise evaluation
SERVICE
Awarded to B M OFFSET PRINTERS
₹25,440.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 170 | 0.45 | 10922.5 |
| Paper-based Printing Services | - | monthly | 170 | 0.45 | 14518 |
6 documents required · 6 mandatory
3 yrs
Exempted
15 Sept 2025
27 Aug 2025
6 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:170 | UnitCharge:0.45 | Amount:10922.5
Paper-based Printing Services | Billing:monthly | Qty:170 | UnitCharge:0.45 | Amount:14518
contract_GEMC-511687725271654.pdf
GEM_CONTRACT • 0.08 MB
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bid_8274368.pdf
GEM_BID
1756286521.pdf
OTHER
A_TC__b8f56833-017b-4121-b2461756286600177_buyerkvp-1798.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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