GEMC-511687797199556
Awarded to SKG Media
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,500 | 0.52 | 208900 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹2.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 L+₹6,350 (3.04%)Qualified 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹2.2 L+₹6,350 (3.04%) | L2 | Qualified |
| 3 | L2₹2.2 L+₹6,350 (3.04%)Qualified 1416 SOUTH PANCHPOTA NA NA DESHBANDHUNAGAR VILLAGE TOWN KOLKATA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700152 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700152 | ₹2.2 L+₹6,350 (3.04%) | L2 | Qualified MSE, Category: General |
| 4 | Disqualified 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | - | Disqualified |
| 5 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
4 Jun 2026, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Journal; Offset
9356847
GEM/2026/B/7564783
Two Packet Bid
Paper-based Printing Services - Printing with Material; Journal; Offset
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to SKG Media
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,500 | 0.52 | 208900 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Journal; Offset | Anindamoy Biswas Copies Requirement 700088,Institute Of Hotel Paul Numberofpages Management, P-16 Taratala per Item Road | 2,500 | 100 days |
Exempted
Yes
15 Jun 2026
20 May 2026
4 Jun 2026
contract_GEMC-511687797199556.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9356847.pdf
GEM_BID • 0.09 MB
GEM_OTHER • 0.62 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .