GEMC-511687785883780
Awarded to SUNDEEP PRESS
₹9.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 32,209 | 0.03 | 928907.56 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LQualified 212 F 229 NANGLI SAKRAWATI NAJAFGARH ROAD NEW DELHI | NEW DELHI | NEW DELHI | DELHI | L1 | Qualified | |
| 2 | L2₹9.3 L+₹1,932.54 (0.21%)Qualified C 36 INDL AREA C 36 LAWRENCE ROAD VILLAGE TOWN LAWRENCE ROAD CITY DELHI NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.8 L+₹47,991.41 (5.17%)Qualified FBD ONE CORPORATE PARK 10TH FLOOR DELHI FARIDABAD BORDER NH 1 FARIDABAD HARYANA 121003 | FARIDABAD | FARIDABAD | HARYANA | 121003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹11.2 L+₹1.9 L (20.0%)Qualified B 278 JK OFFSET GRAPHICS PVT LTD OKHLA IND AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L4 | Qualified MSE, Category: General | |
| 5 | ₹9.3 LQualified C 105 2 NARAINA INDUSTRIAL AREA PHASE 1 NEW DELHI SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | - | Qualified MSE, Category: General |
Tender Value
₹9.3 L
EMD Value
Exempted
Closing Date
24 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7709988
GEM/2025/B/6113244
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
110003, Soochna Bhawan, CGO Complex, Lodhi Road
Total value wise evaluation
SERVICE
Awarded to SUNDEEP PRESS
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 32,209 | 0.03 | 928907.56 |
Exempted
9 Jun 2025
4 Apr 2025
24 Apr 2025
Paper-based Printing Services | Billing:yearly | Qty:32,209 | UnitCharge:0.03 | Amount:928907.56
contract_GEMC-511687785883780.pdf
GeM contract · Paid plans only
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bid_7709988.pdf
GEM_BID
1743759217.xlsx
OTHER
Ten6_907c3ff8-584c-446f-a5851743759834258_sanjurishi65.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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