GEMC-511687709283156
Awarded to ESPACE
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 150 | 5.2 | 239100 |
| Paper-based Printing Services | - | quarterly | 50 | 5.2 | 79700 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.2 LQualified 74B 4TH FLOOR SHRACHI CENTRE A J C BOSE ROAD ENTALLY POST OFFICE BENIAPUKUR KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | Qualified MSE, Category: General | |
| 2 | ₹4.3 LQualified 4A 14 KATYANI MANICKTALA MAIN ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700054 INDIA | KOLKATA | WEST BENGAL | 700054 | Qualified MSE, Category: General | |
| 3 | ₹4.4 LQualified 1ST FLOOR AVENUE SOUTH 106 AVENUE SOUTH SANTOSHPUR KOLKATA WEST BENGAL 700075 | KOLKATA | WEST BENGAL | 700075 | Qualified MSE, Category: General | |
| 4 | ₹4.9 LQualified 13TH FLOOR BENGAL ECO INTELLIGENT PARK TOWER 1 13TH EM 3 SECTOR V SALTLAKE SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | Qualified MSE, Category: General | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Aug 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
8164637
GEM/2025/B/6519329
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
700108, Indian Statistical Institute Kolkata 203 B T Road, Kolkata - 700108
Total value wise evaluation
SERVICE
Awarded to ESPACE
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 150 | 5.2 | 239100 |
| Paper-based Printing Services | - | quarterly | 50 | 5.2 | 79700 |
7 documents required · 7 mandatory
2 yrs
₹14 L
Exempted
13 Oct 2025
11 Aug 2025
29 Aug 2025
Paper-based Printing Services | Billing:quarterly | Qty:150 | UnitCharge:5.2 | Amount:239100
Paper-based Printing Services | Billing:quarterly | Qty:50 | UnitCharge:5.2 | Amount:79700
contract_GEMC-511687709283156.pdf
GEM_CONTRACT • 0.09 MB
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bid_8164637.pdf
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17546405936374.pdf
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17546405936578.pdf
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17546405936667.pdf
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17546405936767.pdf
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17546405936865.pdf
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8164637.pdf
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ATC_da6f0383-1fc0-4d60-8bc81754640637414_durgamgem.pdf
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SOW_ad2e9d4f-0e81-4711-93491754640672805_durgamgem.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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