GEMC-511687723813968
Awarded to VISHWAS ADVERTISERS
₹13.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 83,376 | 0.38 | 1362363.84 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹13.6 LQualified 11 109 BAGH MUZAFFAR KHAN AGRA AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | Qualified | |
| 2 | Qualified 2D THIRD FLOOR BAGHLA KUNJ SANJAY PLACE DELHI GATE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | Qualified | |
| 3 | Qualified H NO 1241 SECTOR 7 AWAS VIKAS COLONY SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | Qualified | |
| 4 | Disqualified 80 MIG SEC 16 AWAS VIKAS COLONY SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | Disqualified | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Disqualified Category: OBC |
Tender Value
₹14.2 L
EMD Value
₹14,174
Closing Date
28 Jun 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; MCP CARD; Offset
7943517
GEM/2025/B/6323742
Two Packet Bid
Paper-based Printing Services - Printing with Material; MCP CARD; Offset
GeM Contract
244410, CHC Campus CHC Bahjoi CMO Office sambhal.
Total value wise evaluation
SERVICE
Awarded to VISHWAS ADVERTISERS
₹13.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 83,376 | 0.38 | 1362363.84 |
7 documents required · 7 mandatory
3 yrs
₹7 L
₹14,174
13 Oct 2025
18 Jun 2025
28 Jun 2025
Paper-based Printing Services | Billing:weekly | Qty:83,376 | UnitCharge:0.38 | Amount:1362363.84
contract_GEMC-511687723813968.pdf
GEM_CONTRACT • 0.09 MB
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bid_7943517.pdf
GEM_BID
1749452924.pdf
OTHER
1749474538.pdf
OTHER
MCP_72a41573-a7c3-43db-848b1749475058575_CMSD.SAMBHAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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