GEMC-511687743326094
Awarded to 4 FRONT
₹14.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 50 | 92563.45 | 1110761.4 |
| Printing and Photocopying Service | - | monthly | 5000 | 260 | 312000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified 495 5TH MAIN UTTARAHALLI HOBLI MARUTHI LAYOUT VASANTHAPURA BANGALORE KARNATAKA 560061 | BENGALURU URBAN | KARNATAKA | 560061 | L1 | Qualified MSE, Category: General | |
| 2 | ₹7.5 LQualified 1900 25 B CROSS 22 A MAIN ROAD SECTOR 2 HSR LAYOUT BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | - | Qualified MSE, Category: General | |
| 3 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
1 Apr 2025, 9:00 amClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A3 (29.7 x 42.0); 75-85; JK Copier; Monochrome
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
7633012
GEM/2025/B/6046673
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A3 (29.7 x 42.0); 75-85; JK Copier; Monochrome
GeM Contract
560100, Electronic city, Phase-1
Total value wise evaluation
SERVICE
Awarded to 4 FRONT
₹14.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 50 | 92563.45 | 1110761.4 |
| Printing and Photocopying Service | - | monthly | 5000 | 260 | 312000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹28,000
29 May 2025
12 Mar 2025
1 Apr 2025
Printing and Photocopying Service | Billing:monthly | Qty:50 | UnitCharge:92563.45 | Amount:1110761.4
Printing and Photocopying Service | Billing:monthly | Qty:5000 | UnitCharge:260 | Amount:312000
contract_GEMC-511687743326094.pdf
GEM_CONTRACT • 0.13 MB
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bid_7633012.pdf
GEM_BID
1741693998.xlsx
OTHER
1741694008.pdf
OTHER
1741694012.pdf
OTHER
TENDERDOC_2a29f092-74a2-4d96-99aa1741694678429_buycon8.cdtc.ka.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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