GEMC-511687724755541
Awarded to VARDHMAN PRINTERS
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,400,000 | 0.7 | 1022000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified 54 D 6 RAMA ROAD INDUSTRIAL AREA NEW DELHI DELHI 110015 UDYAM DL 11 0041071 | WEST DELHI | DELHI | 110015 | ₹10.2 L Quoted ₹8.7 L | L1 | Qualified Category: General |
| 2 | L2₹8.8 L+₹8,898.30 (1.03%)Qualified 166 VARDHMAN CROWN MALL SECTOR 19 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹8.8 L+₹8,898.30 (1.03%) | L2 | Qualified Category: General |
| 3 | L3₹10 L+₹1.3 L (15.5%)Qualified BEHIND RAM NAGAR INDUSTRIAL AREA SUNHERA ROAD KB COMPUTER STATIONERY 941 ROORKEE UTTRAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹10 L+₹1.3 L (15.5%) | L3 | Qualified Category: General |
| 4 | L4₹10.1 L+₹1.5 L (17.0%)Qualified 247 CIVIL LINES BEHIND CANRA BANK OPP OLD JAIL BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹10.1 L+₹1.5 L (17.0%) | L4 | Qualified Category: General |
| 5 | L5₹10.6 L+₹2.0 L (22.7%)Qualified FIRST FLOOR HN 155 IP UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0034617 | WEST DELHI | DELHI | 110059 | ₹10.6 L+₹2.0 L (22.7%) | L5 | Qualified Category: General |
Tender Value
₹11.2 L
EMD Value
₹22,400
Closing Date
29 May 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Forms; Offset
7818602
GEM/2025/B/6211437
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Offset
GeM Contract
1400000 days
110058, LIC of India, Jeevan Pravah Bildg., Distt. Centre, 3rd floor, Janak Puri New Delhi-
Total value wise evaluation
SERVICE
Awarded to VARDHMAN PRINTERS
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,400,000 | 0.7 | 1022000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹22,400
27 Aug 2025
14 May 2025
29 May 2025
Paper-based Printing Services | Billing:monthly | Qty:1,400,000 | UnitCharge:0.7 | Amount:1022000
contract_GEMC-511687724755541.pdf
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