GEMC-511687736034223
Awarded to PIONEER OFFSET PRINTERS
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 180 | 3.91 | 351900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 39 5615 KURUSUPALLY ROAD PIONEER OFFSET RAVIPURAM VILLAGE TOWN ERNAKULAM CITY ERNAKULAM ERNAKULAM KERALA 682015 INDIA | ERNAKULAM | KERALA | 682015 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
24 Jun 2026, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
9448360
GEM/2026/B/7646564
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to PIONEER OFFSET PRINTERS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 180 | 3.91 | 351900 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | Sangeetha Sasi Copies Requirement 682302,HINDUSTAN ORGANIC Numberofpages CHEMICALS LTD, per Item AMBALAMUGALERNAKULAM | 180 | 500 days |
name, HOCL, Account No., 37881840330, IFSC Code, SBIN0013551, Bank Name, STATE BANK OF INDIA, Branch address, MUMBAI, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 8, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 9, ., Buyer Added Bid Specific SLA, File Attachment, Click here to view the file, .
Exempted
Yes
17 Jul 2026
10 Jun 2026
24 Jun 2026
contract_GEMC-511687736034223.pdf
GEM_CONTRACT • 0.60 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9448360.pdf
GEM_BID • 0.10 MB
1781078927.xlsx
GEM_OTHER • 0.02 MB
HOCL_62500c1d-d508-42e7-858d1781080232434_SANGEETHASASI.pdf
GEM_OTHER • 0.44 MB
HOCL_92aac6b1-c349-403a-9c481781080317948_SANGEETHASASI.pdf
GEM_OTHER • 0.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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