GEMC-511687705841315
Awarded to NANDINI ENTERPRISE
₹27.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 61,745 | 183.54 | 2719842.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹27.2 L+₹6.4 L (29.2%)Qualified 429 339 1 NANDINI NIWAS WARD NO 19 NEAR GURUDWARA KHARIDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | L4 | Qualified Category: General | |
| 2 | L5₹35.0 L+₹13.2 L (60.5%)Not Evaluated 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L5 | Not Evaluated Category: General | |
| 3 | L1₹21.8 LDisqualified 105 PRITAM KUMAR N I T HARIJAN BASTI ADITYAPUR 2 JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L1 | Disqualified Category: SC | |
| 4 | L2₹22.2 L+₹44,456.40 (2.04%)Disqualified 0000 PROP M S DELIGHT COMPUTER SERVICES NEW COLONY KAPOORPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L2 | Disqualified Category: OBC | |
| 5 | L3₹23.3 L+₹1.5 L (6.97%)Disqualified 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L3 | Disqualified Category: SC |
Tender Value
₹23.9 L
EMD Value
₹47,720
Closing Date
6 Oct 2025, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Contractor will make his own arrangement for printing and photocoping caution ordes for speed restriction including permanent speed restriction in total 2030 pages per day that is 750 at HTE 400 at RN..
8383333
GEM/2025/B/6711778
Single Packet Bid
Printing and Photocopying Service - Photocopying; Contractor will make his own arrangement for printing and photocoping caution ordes for speed restriction including permanent speed restriction in total 2030 pages per day that is 750 at HTE 400 at RN..
GeM Contract
834003, DRM/Sr. DOM office, Opposite Hatia Railway Station, Hatia
Total value wise evaluation
SERVICE
Awarded to NANDINI ENTERPRISE
₹27.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 61,745 | 183.54 | 2719842.55 |
₹12 L
₹47,720
17 Oct 2025
17 Oct 2025
6 Oct 2025
Printing and Photocopying Service | Billing:quarterly | Qty:61,745 | UnitCharge:183.54 | Amount:2719842.55
contract_GEMC-511687705841315.pdf
GEM_CONTRACT • 0.13 MB
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bid_8383333.pdf
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