GEMC-511687739768674
Awarded to THE INK AND PRINT COMPANY
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | monthly | 1,161 | 129.9 | 150825.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 1C MADHURI JHAWAR 107 GIRISH GHOSH ROAD LILUAH HOWRAH 711204 WEST BENGAL LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | ₹7.5 L Quoted ₹6.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.4 L+₹37,586.14 (6.23%)Qualified 1 1 PITAMBER BANERJEE LANE NEAR 37 KINGS ROAD PILKHANA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹6.4 L+₹37,586.14 (6.23%) | L2 | Qualified MSE, Category: General |
| 3 | ₹1.9 LQualified 03 MOMAI KRUPA GROFET ROAD OPP SANJARI PAN STREET RAJIVNAGAR JUNAGADH GUJARAT 362001 UDYAM GJ 11 0026116 | JUNAGADH | GUJARAT | 362001 | ₹1.9 L | - | Qualified MSE, Category: General |
| 4 | Disqualified OPPOSITE KOTWALI 24 MEDIA NEAR CARE HOSPITAL NEAR TEHSIL GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 001 INDERLOK COLONY BIJNOR NEAR BJP OFFICE BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.8 L
EMD Value
₹11,564
Closing Date
9 Apr 2025, 2:00 pmClosed
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Frontlit flex
7651592
GEM/2025/B/6062666
Two Packet Bid
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Frontlit flex
GeM Contract
700001, TELEPHONE BHAWAN, 34 B.B.D. BAG, KOLKATA -1
Total value wise evaluation
SERVICE
Awarded to THE INK AND PRINT COMPANY
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | monthly | 1,161 | 129.9 | 150825.51 |
Awarded to THE INK AND PRINT COMPANY
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | monthly | 4,646 | 129.9 | 603561.86 |
3 documents required · 3 mandatory
1 yrs
₹3
₹11,564
24 Jul 2026
19 Mar 2025
9 Apr 2025
Non Paper Printing Services - Area Based | Billing:monthly | Qty:1,161 | UnitCharge:129.9 | Amount:150825.51
Non Paper Printing Services - Area Based | Billing:monthly | Qty:4,646 | UnitCharge:129.9 | Amount:603561.86
contract_GEMC-511687739768674.pdf
GEM_CONTRACT • 0.72 MB
contract_GEMC-511687757902570.pdf
GEM_CONTRACT
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bid_7651592.pdf
GEM_BID
1742208617.pdf
OTHER
ATC_7bcd7897-2630-4c82-acb71742209114299_SDECPC2KTD.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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