GEMC-511687775701770
Awarded to P KUMAR and COMPANY
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 300,000 | 1.82 | 552000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified 40 CANTT ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.3 L+₹78,000 (14.1%)Qualified 09 10 ANAND DHAM BEHIND INCOME TAX OFFICE RADHIKA VIHAR PHASE 2 MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.4 L+₹1.9 L (34.8%)Qualified 6 1 A PLOT NO 90 FLAN NO A 04 TAMJAI NAGAR SATARA SATARA SATARA MAHARASHTRA 415002 | SATARA | MAHARASHTRA | 415002 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | - | Disqualified MSE, Category: General |
Tender Value
₹5.5 L
EMD Value
₹18,000
Closing Date
23 Aug 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Docket Folder; digital or offset
8201740
GEM/2025/B/6552428
Two Packet Bid
Paper-based Printing Services - Printing with Material; Docket Folder; digital or offset
GeM Contract
4 days
Trivedi 208001, LIC DIVISIONAL OFFICE: KANPUR 16/275 civil lines Kanpur (Opp. Phool Bagh Kanpur)300000Number of pages per Item :
Total value wise evaluation
SERVICE
Awarded to P KUMAR and COMPANY
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 300,000 | 1.82 | 552000 |
3 documents required · 3 mandatory
3 yrs
₹24 L
₹18,000
17 Sept 2025
13 Aug 2025
23 Aug 2025
Paper-based Printing Services | Billing:quarterly | Qty:300,000 | UnitCharge:1.82 | Amount:552000
contract_GEMC-511687775701770.pdf
GEM_CONTRACT • 0.09 MB
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