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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,343.10Qualified 1 NO KATAGANJ 1 374 WARD NO 12 BEDIBHAWAN KATAGANJ NIRMOL MORE KALYANI NADIA WEST BENGAL 741250 | NADIA | WEST BENGAL | 741250 | L1 | Qualified Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
13 Oct 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Leaflet; Offset
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; PVC (as per ISO/IEC 7810)
8385097
GEM/2025/B/6713250
Single Packet Bid
Paper-based Printing Services - Printing with Material; Leaflet; Offset
GeM Contract
781016, Surobala Bordoloi Path, Ulubari, Guwahati
Total value wise evaluation
SERVICE
Awarded to MAA MANASHA PRINTERS
₹97,343.10
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 14,393 | 2.4 | 38861.1 |
| Non Paper Printing Services - Quantity Based | - | weekly | 162 | 360 | 58482 |
5 documents required · 5 mandatory
1 yrs
Exempted
21 Jan 2026
22 Sept 2025
13 Oct 2025
Paper-based Printing Services | Billing:weekly | Qty:14,393 | UnitCharge:2.4 | Amount:38861.1
Non Paper Printing Services - Quantity Based | Billing:weekly | Qty:162 | UnitCharge:360 | Amount:58482
contract_GEMC-511687733906474.pdf
GEM_CONTRACT • 0.11 MB
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bid_8385097.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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