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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LQualified 0 0 SHIV NAGAR COLONY BASHARATPUR GORAKHPUR UTTAR PRADESH 273004 | GORAKHPUR | UTTAR PRADESH | 273004 | ₹32.8 L | L1 | Qualified |
| 2 | L2₹32.9 LQualified 1 RAKSHA PUNAVALI ROAD JHANSI JHANSI UTTAR PRADESH 284419 UDYAM UP 39 0038072 | JHANSI | UTTAR PRADESH | 284419 | ₹32.9 L | L2 | Qualified |
| 3 | L3₹33.0 LQualified MAHADEV JHARKHANDI TUKRA NO 3 GAYATRI NAGAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹33.0 L | L3 | Qualified |
| 4 | ₹31.1 LDisqualified 00 JN HAKEEM NO 2 MOHNAPUR PADARIBAZAR GORAKHPUR UTTAR PRADESH 273004 | GORAKHPUR | UTTAR PRADESH | 273004 | ₹31.1 L | - | Disqualified |
| 5 | Disqualified 23 177 SAKET NAGAR DEORIA DEORIA DEORIA UTTAR PRADESH 274001 UDYAM UP 21 0005293 | DEORIA | UTTAR PRADESH | 274001 | - | - | Disqualified |
Tender Value
₹33.2 L
EMD Value
₹33,000
Closing Date
17 Nov 2025, 6:00 pmClosed
Paper-based Printing Services - MATDAN KIT; AS PER ATTACHED SPECIFICATION AND OFFICIAL SAMPLE; AS PER ATTACHED SPECIFICATION AND OFFICIAL SAMPLE
8539363
GEM/2025/B/6848148
Two Packet Bid
Paper-based Printing Services - MATDAN KIT; AS PER ATTACHED SPECIFICATION AND OFFICIAL SAMPLE; AS PER ATTACHED SPECIFICATION AND OFFICIAL SAMPLE
273001, ZILA NIRWACHAN KARYALAY (P & NN) NIC BUILDING, ROOM NO 29 COLLECTRATE
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 3113250 |
5 documents required · 5 mandatory
3 yrs
₹1.2 Cr
₹33,000
16 Dec 2025
1 Nov 2025
17 Nov 2025
Paper-based Printing Services | Billing:quarterly | Amount:3113250
contract_GEMC-511687758319792.pdf
GEM_CONTRACT • 0.07 MB
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bid_8539363.pdf
GEM_BID
01112025_ede6d56b-bf0c-4a1b-bc931762000835400_jagnarain.0072.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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