GEMC-511687777406965
Awarded to PARMAR PHOTOSTATE & XEROX PAPER SUPPLIERS
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 58,333 | 68 | 475997.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified HOUSE NO 101 A WARD NO 45 DSP SCHOOL KE PAS KHASRA NO 120 PARMAR HOUSE STATION ROAD KAILA COLONY DHOLPUR | L1 | Qualified Category: General | |
| 2 | L2₹5.0 L+₹20,999.88 (4.41%)Qualified PILOT NO 32 PULIYA KA NAGLA AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Qualified Category: OBC | |
| 3 | L3₹8.3 L+₹3.5 L (73.5%)Disqualified 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L3 | Disqualified Category: General | |
| 4 | L4₹10.4 L+₹5.7 L (119.1%)Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L4 | Disqualified Category: OBC | |
| 5 | L5₹11.8 L+₹7.0 L (147.1%)Disqualified 42 OPP O P COLD SUNNY VIHAR COLONY NAGLA KISHAN LAL HATHRAS ROAD YAMUNA BRIDGE TEDI BAGIYA AGRA UTTAR PRADESH 282006 UDYAM UP 01 0045008 | AGRA | UTTAR PRADESH | 282006 | L5 | Disqualified Category: OBC |
Tender Value
₹5.5 L
EMD Value
Exempted
Closing Date
30 Apr 2025, 2:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
7725692
GEM/2025/B/6127472
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
GeM Contract
282001, DRM office campus, Near Agra Cantt Railway Station
Total value wise evaluation
SERVICE
Awarded to PARMAR PHOTOSTATE & XEROX PAPER SUPPLIERS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 58,333 | 68 | 475997.28 |
2 documents required · 2 mandatory
3 yrs
Exempted
13 May 2025
11 Apr 2025
30 Apr 2025
Printing and Photocopying Service | Billing:monthly | Qty:58,333 | UnitCharge:68 | Amount:475997.28
contract_GEMC-511687777406965.pdf
GEM_CONTRACT • 0.11 MB
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bid_7725692.pdf
GEM_BID
SSDGG_9582438b-d1a8-48ec-a4641744371340733_sdpoagc.pdf
OTHER
SSDGG_cde50ddc-c540-43ba-925c1744371356539_sdpoagc.pdf
OTHER
SSDGG_cc748e76-f482-4623-a2c11744371374266_sdpoagc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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