GEMC-511687760748987
Awarded to VIVAAN INFOTECH
₹20.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 1 | 208492800 | 2084928 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LQualified 5ND FLOOR SMART BAZAR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified | |
| 2 | L2₹21.8 L+₹91,832 (4.40%)Qualified DONAR ROAD IN FRONT OF MONDAL NIWAS KABIRCHAK DARBHANGA BIHAR 846009 | DARBHANGA | BIHAR | 846009 | L2 | Qualified | |
| 3 | L3₹23.0 L+₹2.1 L (10.2%)Qualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Dec 2025, 9:00 pmClosed
Printing and Photocopying Service - Printing; Supply & Printing of Registers
Cashbooks
Ledgerbook
Miscellaneous Receipts and others along with supply of Stationary and photocopy Machine in Munger university; Not Applicable; Not Applicable; Not Ap..
8686991
GEM/2025/B/6977185
Two Packet Bid
Printing and Photocopying Service - Printing; Supply & Printing of Registers
GeM Contract
811201, Sastrinagar RD & DJ Campus Munger
Total value wise evaluation
SERVICE
Awarded to VIVAAN INFOTECH
₹20.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 1 | 208492800 | 2084928 |
5 documents required · 5 mandatory
1 yrs
₹5 L
Exempted
5 Feb 2026
9 Dec 2025
20 Dec 2025
Printing and Photocopying Service | Billing:quarterly | Qty:1 | UnitCharge:208492800 | Amount:2084928
contract_GEMC-511687760748987.pdf
GEM_CONTRACT • 0.08 MB
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bid_8686991.pdf
GEM_BID
BIDATC2_5b887153-f5ac-4f97-a3d11765219150153_COEMGR_011.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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