GEMC-511687784136988
Awarded to SHRADDHA ENTERPRISES
₹24.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 4,248,816 | 57.6 | 2447318.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LQualified 16K 36M 1A JAHANGIRABAD NAINI NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | ₹24.5 L | L1 | Qualified |
| 2 | L2₹24.5 L+₹2,549.29 (0.10%)Qualified 151 RASULABAD ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | ₹24.5 L+₹2,549.29 (0.10%) | L2 | Qualified |
| 3 | L3₹25.5 L+₹1.0 L (4.17%)Qualified 16 2 SHIVKUTI PRAYAGRAJ PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | ₹25.5 L+₹1.0 L (4.17%) | L3 | Qualified |
| 4 | Disqualified 17 24 KASTURBA GANDHI MARG KATRA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | - | Disqualified |
| 5 | Disqualified L 8 16 ANAND RAI L 8 N P A ARCADE CIVIL LINE ALLAHABAD UTTAR PRADESH 211005 UDYAM UP 03 0003478 | PRAYAGRAJ | UTTAR PRADESH | 211005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹27.6 L
EMD Value
₹25,000
Closing Date
28 Nov 2025, 8:00 pmClosed
Printing and Photocopying Service - Photocopying; Offsite; As per need; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Any Brand; Monochrome
8606142
GEM/2025/B/6906544
Two Packet Bid
Printing and Photocopying Service - Photocopying; Offsite; As per need; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Any Brand; Monochrome
GeM Contract
4 days
Chandra 211002, OFFICE OF DISTRICT MAGISTRATE ALLAHABAD COLLECTORATE ALLAHABAD UP 4248816Number of months within contract period :
Total value wise evaluation
SERVICE
Awarded to SHRADDHA ENTERPRISES
₹24.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 4,248,816 | 57.6 | 2447318.02 |
3 documents required · 3 mandatory
1 yrs
₹9 L
₹25,000
1 Jan 2026
18 Nov 2025
28 Nov 2025
Printing and Photocopying Service | Billing:monthly | Qty:4,248,816 | UnitCharge:57.6 | Amount:2447318.02
contract_GEMC-511687784136988.pdf
GEM_CONTRACT • 0.08 MB
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bid_8606142.pdf
GEM_BID
ATCcopy_b91084a1-9430-401c-b7c21763474371173_adeo-all.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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