GEMC-511687707646163
Awarded to REYANSH AUTHORTOPIC PRIVATE LIMITED
₹13,460
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5 | 2 | 4100 |
| Paper-based Printing Services | - | monthly | 40 | 2 | 9360 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,460Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16,040+₹2,580 (19.2%)Qualified NIHAL VIHAR PLOT NO 40 B NIHAL VIHAR NIHAL VIHAR NANGLOI WEST DELHI DELHI 110041 UDYAM DL 11 0060935 07AAUFT4279L1Z7 R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110041 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹17,460+₹4,000 (29.7%)Qualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹51,650+₹38,190 (283.7%)Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹15,500
EMD Value
Exempted
Closing Date
5 Mar 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
Paper-based Printing Services - Printing with Material; Register; Digital
7559161
GEM/2025/B/5982487
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
695006, KENDRIYA VIDYALAYA ARMY CANTT. PANGODE THIRUMALA (PO) TRIVANDRUM (DIST)
Total value wise evaluation
SERVICE
Awarded to REYANSH AUTHORTOPIC PRIVATE LIMITED
₹13,460
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5 | 2 | 4100 |
| Paper-based Printing Services | - | monthly | 40 | 2 | 9360 |
2 documents required · 2 mandatory
2 yrs
Exempted
10 Mar 2025
22 Feb 2025
5 Mar 2025
Paper-based Printing Services | Billing:monthly | Qty:5 | UnitCharge:2 | Amount:4100
Paper-based Printing Services | Billing:monthly | Qty:40 | UnitCharge:2 | Amount:9360
contract_GEMC-511687707646163.pdf
GEM_CONTRACT • 0.08 MB
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bid_7559161.pdf
GEM_BID
1740210644.pdf
OTHER
Printing_99adaf7b-fbc3-4285-93b21740211688689_BUYERKVPANGODE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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