GEMC-511687725249604
Awarded to SHREE PLASTIC WORKS
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 16,732 | 89 | 178697.76 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified HNO 889 BEHIND SAF NERAR SAI DHAM RANJHI BASTI JABALPUR JABALPUR JABALPUR MP 482005 | JABALPUR | MADHYA PRADESH | 482005 | L1 | Qualified Category: OBC | |
| 2 | L2₹1.8 L+₹2,007.84 (1.12%)Not Evaluated 208 KANCHGHAR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L2 | Not Evaluated Category: ST | |
| 3 | L3₹2.5 L+₹67,262.64 (37.6%)Not Evaluated 00 NEAR RAILWAY CROSSING LAXMANPURA TANSEN ROAD GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹2.8 L+₹1.0 L (57.3%)Not Evaluated 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.2 L+₹1.4 L (78.7%)Not Evaluated 114 G 1 GROUD FLOOR VAISHALI PRIME DHAWAS ROAD VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Sept 2025, 12:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
8304465
GEM/2025/B/6642333
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
GeM Contract
482001, GENL ADMN SECTION OFFICE OF GM, FIRST FLOOR, GM BUILDING WEST CENTRAL RAILWAY JABALPUR
Total value wise evaluation
SERVICE
Awarded to SHREE PLASTIC WORKS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 16,732 | 89 | 178697.76 |
1 document required · 1 mandatory
1 yrs
Exempted
5 Oct 2025
3 Sept 2025
15 Sept 2025
Printing and Photocopying Service | Billing:monthly | Qty:16,732 | UnitCharge:89 | Amount:178697.76
contract_GEMC-511687725249604.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8304465.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .