GEMC-511687701635084
Awarded to ISWARYAM CORPORATION
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 200,000 | 51 | 1239480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified NO 1 CHOKKANATHAPURAM MEENAKSHI STREET RESERVELINE POST MADURAI TAMIL NADU 625014 | MADURAI | TAMIL NADU | 625014 | ₹12.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹12.4 L+₹1,260 (0.10%)Qualified | ₹12.4 L+₹1,260 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹12.7 L+₹26,520 (2.14%)Qualified NO 1 MEENAKSHI STREET CHOKKANATHAPURAM KRISHNAPURAM COLONY MADURAI TAMIL NADU 625014 | MADURAI | TAMIL NADU | 625014 | ₹12.7 L+₹26,520 (2.14%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified 00 CITY STATION ROAD SADAR GHZIPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.6 L
EMD Value
₹53,000
Closing Date
18 Mar 2025, 6:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 2; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; GOOD; Monochrome
7604059
GEM/2025/B/6021624
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 2; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; GOOD; Monochrome
GeM Contract
600006, IIIrd Floor, Shasthri Bhawan, No. 26, Haddows Road, Nungambakkam, Chennai-600006
Total value wise evaluation
SERVICE
Awarded to ISWARYAM CORPORATION
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 200,000 | 51 | 1239480 |
3 documents required · 3 mandatory
2 yrs
₹3
₹53,000
13 May 2025
4 Mar 2025
18 Mar 2025
Printing and Photocopying Service | Billing:monthly | Qty:200,000 | UnitCharge:51 | Amount:1239480
contract_GEMC-511687701635084.pdf
GEM_CONTRACT • 0.07 MB
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bid_7604059.pdf
GEM_BID
1741088903.pdf
OTHER
ATC_2c917830-32c5-4c76-8e701741091862792_subbiansamu@cbi.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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