GEMC-511687792338513
Awarded to M/S M.L.PAPER CONVERTER
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 5,000,000 | 0.19 | 26600000 |
Loading
Loading…
Loading…
Ref. No.
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₹2.7 CrQualified B 7 114 SRI NATHJI COLONY SITAPUR ROAD LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.8 Cr+₹14 L (5.26%)Qualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI | NEW DELHI | NEW DELHI | DELHI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.2 Cr+₹56 L (21.1%)Qualified PANCHWATI K C PRINTING ALLIED WORKS PANCHWATI PANCHWATI MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003 | L3 | Qualified | |
| 4 | L3₹3.2 Cr+₹56 L (21.1%)Qualified 870 MANISH AGARWAL JABALPUR HANUMANTAL JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L3 | Qualified MSE, Category: General | |
| 5 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.7 Cr
EMD Value
₹3.9 L
Closing Date
23 Mar 2026, 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; Answer Book; Offset
8955719
GEM/2026/B/7212430
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
Delhi; South Delhi
Total value wise evaluation
SERVICE
Awarded to M/S M.L.PAPER CONVERTER
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 5,000,000 | 0.19 | 26600000 |
3 documents required · 3 mandatory
3 yrs
₹3.9 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Answer Book; Offset | Manoj Kumar Copies Requirement 110068,SED IGNOU, Maidan Numberofpages Garhi, New Delhi per Item | 5,000,000 | 28 days |
IGNOU, Headquarter, Department of Higher Education, Indira Gandhi National Open University (IGNOU), Ministry of, Education, (Manoj Kumar)
₹3.9 L
17 May 2026
13 Mar 2026
23 Mar 2026
contract_GEMC-511687792338513.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8955719.pdf
GEM_BID
ATCJAB_d15a05ca-1f65-4c47-88011773306148220_SEDCon1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
ATCJAB_d15a05ca-1f65-4c47-88011773306148220_SEDCon1.docx
GEM_OTHER • 0.02 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .