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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,830Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹84,835+₹2,005 (2.42%)Qualified UB 97 JAWAHAR NAGAR KAMLA NAGAR NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹94,537.50+₹11,707.50 (14.1%)Qualified F 16 DSIIDC INDUSTRIAL COMPLEX ROHTAK ROAD NANGLOI NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 L+₹26,962.50 (32.6%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.3 L+₹46,045 (55.6%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L5 | Qualified MSE, Category: General |
Tender Value
₹62,325
EMD Value
Exempted
Closing Date
27 Jun 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7975863
GEM/2025/B/6352421
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
110058, JanakPuri
Total value wise evaluation
SERVICE
Awarded to Quick Offset
₹82,830
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 250 | 0.4 | 12800 |
| Paper-based Printing Services | - | monthly | 250 | 0.4 | 11600 |
| Paper-based Printing Services | - | monthly | 250 | 0.4 | 17000 |
| Paper-based Printing Services | - | monthly | 250 | 0.4 | 16000 |
| Paper-based Printing Services | - | monthly | 250 | 0.36 | 25430 |
4 documents required · 4 mandatory
5 yrs
Exempted
8 Aug 2025
17 Jun 2025
27 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:250 | UnitCharge:0.4 | Amount:12800
Paper-based Printing Services | Billing:monthly | Qty:250 | UnitCharge:0.4 | Amount:11600
Paper-based Printing Services | Billing:monthly | Qty:250 | UnitCharge:0.4 | Amount:17000
Paper-based Printing Services | Billing:monthly | Qty:250 | UnitCharge:0.4 | Amount:16000
Paper-based Printing Services | Billing:monthly | Qty:250 | UnitCharge:0.36 | Amount:25430
contract_GEMC-511687710796950.pdf
GEM_CONTRACT • 0.09 MB
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bid_7975863.pdf
GEM_BID
1750142888.pdf
OTHER
1750142911.pdf
OTHER
Bid_ba51ef64-4344-4769-b1721750143104749_rsksproject@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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