GEMC-511687760184988
Awarded to ANITA ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 336 | 1.2 | 91123.2 |
| Paper-based Printing Services | - | monthly | 336 | 1.2 | 105638.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 14 GOPAL NAGAR GOPAL NAGAR BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.0 L+₹403.20 (0.20%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.7 L+₹68,826.24 (35.0%)Qualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.0 L+₹1.0 L (50.9%)Qualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹3.1 L+₹1.1 L (57.2%)Qualified 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Qualified MSE, Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
1 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8215306
GEM/2025/B/6564215
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
744102, State Project Office, SSA/RMSA, Shiksha Sadan, Link road, Goal Ghar, Port Blair
Total value wise evaluation
SERVICE
Awarded to ANITA ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 336 | 1.2 | 91123.2 |
| Paper-based Printing Services | - | monthly | 336 | 1.2 | 105638.4 |
3 documents required · 3 mandatory
1 yrs
₹1 L
Exempted
3 Oct 2025
21 Aug 2025
1 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:336 | UnitCharge:1.2 | Amount:91123.2
Paper-based Printing Services | Billing:monthly | Qty:336 | UnitCharge:1.2 | Amount:105638.4
contract_GEMC-511687760184988.pdf
GEM_CONTRACT • 0.09 MB
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bid_8215306.pdf
GEM_BID
1755489917.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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