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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₹39.7 LQualified 0 HIM JYOTI PUBLIC SCHOOL DHORAN KHAS DEHRADUN UTTARAKHAND DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified | |
| 2 | L2₹39.8 L+₹4,498.89 (0.11%)Qualified 08 SATYAM KUNJ SANGAM VIHAR KH NO 147 NANDGRAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Qualified | |
| 3 | L3₹39.9 L+₹20,949.78 (0.53%)Qualified GF II ND E 14 NEHRU NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L3 | Qualified | |
| 4 | Disqualified C 71 GULMOHAR COMMERCIAL COMPLEX SECTOR 15 NOIDA NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 539KA 152 AMAR BHAWAN FAIZABAD ROAD KASSILA LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified Category: General |
Tender Value
₹40.0 L
EMD Value
₹39,952
Closing Date
12 Aug 2025, 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; Card (2 fold); Offset
8170606
GEM/2025/B/6524609
Two Packet Bid
Paper-based Printing Services - Printing with Material; Card (2 fold); Offset
GeM Contract
271801, cmo office
Total value wise evaluation
SERVICE
Awarded to SAI ASSOCIATES
₹39.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 149,963 | 0.42 | 2544872.11 |
| Paper-based Printing Services | - | monthly | 963887 | 0.37 | 1426552.76 |
7 documents required · 7 mandatory
3 yrs
₹12 L
₹39,952
18 Sept 2025
1 Aug 2025
12 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:149,963 | UnitCharge:0.42 | Amount:2544872.11
Paper-based Printing Services | Billing:monthly | Qty:963887 | UnitCharge:0.37 | Amount:1426552.76
contract_GEMC-511687781903807.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_8170606.pdf
GEM_BID
1111_b44560f6-d3c3-4eec-b99a1754048612792_CMSD-Buyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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