GEMC-511687760773479
Awarded to S.N. Enterprises
₹61,887.68
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 11.84 | 61887.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,887.68Qualified 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L1 | Qualified Category: General | |
| 2 | L2₹62,671.73+₹784.05 (1.27%)Not Evaluated GUMADERA MAIN ROAD GUMADERA GUMADERA GUMADERA JHARSUGUDA ODISHA 768218 | JHARSUGUDA | ODISHA | 768218 | L2 | Not Evaluated Category: General | |
| 3 | L3₹70,198.61+₹8,310.93 (13.4%)Not Evaluated BEHERAMAL BEHERAMAL BIJUNAGAR JHARSUGUDA JHARSUGUDA ODISHA 768203 | JHARSUGUDA | ODISHA | 768203 | L3 | Not Evaluated Category: General | |
| 4 | L4₹75,791.50+₹13,903.82 (22.5%)Not Evaluated 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹1.0 L+₹42,652.32 (68.9%)Not Evaluated KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L5 | Not Evaluated Category: OBC |
Tender Value
₹77,349
EMD Value
Exempted
Closing Date
29 Nov 2025, 4:00 pmClosed
Paper-based Printing Services - Printing & Supply of Safety instruction Stickers
Booklets for operators
SOP Booklets
COP Booklets for Blasting
Dumpers
Traffic rules etc
Certificates
Badge Sticker
Safety Poster
Safety fortnight Stickers for A..
8628270
GEM/2025/B/6925998
Single Packet Bid
Paper-based Printing Services - Printing & Supply of Safety instruction Stickers
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to S.N. Enterprises
₹61,887.68
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 11.84 | 61887.68 |
5 documents required · 5 mandatory
Exempted
8 Jan 2026
24 Nov 2025
29 Nov 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:11.84 | Amount:61887.68
contract_GEMC-511687760773479.pdf
GEM_CONTRACT • 0.09 MB
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bid_8628270.pdf
GEM_BID
1763977753.xlsx
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1763979131.pdf
OTHER
ATC_BID_50edd112-d755-4948-91031763978860024_EXCV.4689.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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