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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 2 3 511 1B BAPU NAGAR AMBERPET HYDERABAD TELANGANA 500013 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | ₹1.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 L+₹8,374.50 (5.81%)Qualified 3 58 KANCHIRAOPALLY MAHABUBNAGAR TELANGANA 509120 UDYAM TS 05 0001259 | WANAPARTHY | TELANGANA | 509120 | ₹1.5 L+₹8,374.50 (5.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 L+₹34,524.50 (24.0%)Qualified 5 4 114 TO 116 MG ROAD RANIGUNJ SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.8 L+₹34,524.50 (24.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 L+₹40,874.50 (28.4%)Qualified 3 31 VALLEPALLLI VALLEPALLI YADADRI NALGONDA TELANGANA 508253 UDYAM TS 30 0016039 | YADADRI BHUVANAGIRI | TELANGANA | 508253 | ₹1.9 L+₹40,874.50 (28.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 L+₹62,774.50 (43.6%)Qualified H NO 6 4 380 4 1 SECUNDERABAD BHOLAKPUR KRISHNA NAGAR COLONY HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹2.1 L+₹62,774.50 (43.6%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
7 May 2026, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Annual Report 2025-26; Digital
Paper-based Printing Services - Printing with Material; Annual Accounts 2025-26; Digital
9221477
GEM/2026/B/7442930
Two Packet Bid
Paper-based Printing Services - Printing with Material; Annual Report 2025-26; Digital,Paper-based
GeM Contract
Ranga Reddy, Telangana
Total value wise evaluation
SERVICE
Awarded to JAYALAKSHMI ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 50 | 5.25 | 102647.5 |
| Paper-based Printing Services | - | monthly | 50 | 5.25 | 41478 |
3 documents required · 3 mandatory
1 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Annual Report 2025-26; Digital | Tirumalagiri Phani Kumar Printing Copies Requirement 500030,National Instituteof Numberofpages Plant Health Management, per Item Rajendranagar, Hyderabad Services -Printing | 50 | 2025 days |
| Paper-based Printing Services - Printing with Material; Annual Accounts 2025-26; Digital | Tirumalagiri Phani Kumar Copies Requirement 500030,National Instituteof Numberofpages Plant Health Management, per Item Rajendranagar, Hyderabad | 50 | 100 days |
name, NIPHM Public Fund Account, Account No., 62108225241, IFSC Code, SBIN0020074, Bank Name, SBI, Branch address, PJTSAU, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 10, ., Generic, 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of, buyer., 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior, written consent of buyer., 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally, liable and responsible to buyer together with the assignee/sub-contractor, for and in respect of the due, performance of the Contract and the, Sellers obligations there under.
Exempted
Yes
1 Jul 2026
16 Apr 2026
7 May 2026
contract_GEMC-511687733603399.pdf
GEM_CONTRACT • 0.21 MB
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bid_9221477.pdf
GEM_BID • 0.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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