GEMC-511687743352933
Awarded to NOBLE PRINTERS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 670 | 1 | 134804 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified NOBLE PRINTERS MAHALAXMI HOTEL STREET NEAR UNDER BRIDGE SURENDRANAGAR SURENDRA NAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | L1 | Qualified | |
| 2 | L2₹5.4 L+₹1,215 (0.22%)Qualified 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L2 | Qualified | |
| 3 | L3₹5.8 L+₹36,180 (6.66%)Qualified PROP OF SOMNATH STATIONERY MART JAIL ROAD NEAR KANYA SCHOOL SURENDRANAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | L3 | Qualified | |
| 4 | Qualified JAIN HOUSE LILY CHOWK RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Qualified | |
| 5 | Disqualified 1 GANGA NIWAS ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | - | Disqualified MSE, Category: General |
Tender Value
₹5.8 L
EMD Value
₹10,000
Closing Date
21 Nov 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
8568328
GEM/2025/B/6873240
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
363001, Office of Superintendent of Police, Police Head quarter, Near Jawahar Police Parade Ground
Total value wise evaluation
SERVICE
Awarded to NOBLE PRINTERS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 670 | 1 | 134804 |
Awarded to NOBLE PRINTERS
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,700 | 1 | 543240 |
4 documents required · 4 mandatory
2 yrs
₹5 L
₹10,000
16 Mar 2026
10 Nov 2025
21 Nov 2025
Paper-based Printing Services | Billing:monthly | Qty:670 | UnitCharge:1 | Amount:134804
Paper-based Printing Services | Billing:monthly | Qty:2,700 | UnitCharge:1 | Amount:543240
contract_GEMC-511687790748940.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687743352933.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8568328.pdf
GEM_BID
1762766440.pdf
OTHER
1762766445.pdf
OTHER
Pbinding_b21d884a-bdba-4e0a-9d351762766644784_SPSNR_03.pdf
OTHER
Pbinding_630424d6-b3de-4464-bd801762766654870_SPSNR_03.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .