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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LQualified 111 JANAWADI PUNE SENAPATI BAPAT ROAD ARUN KADAM CHOWK PUNE MAHARASHTRA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Qualified | |
| 2 | L2₹65.4 L+₹95,174.34 (1.48%)Qualified FLOOR FLAT NO 703 KIRANS SHREE SMARAN BUILDING KASARVADAVALI THANE KASARVADAVALI THANE THANE MAHARASHTRA 400615 | THANE | MAHARASHTRA | 400615 | L2 | Qualified | |
| 3 | L3₹66.0 L+₹1.5 L (2.37%)Qualified | L3 | Qualified | |
| 4 | L4₹66.5 L+₹2.0 L (3.07%)Qualified NEAR BHAKTI DHAM GROUND FLOOR 9 SHIV CHHAYA COMPLEX SR NO 107 HISSA PANCHAVATI PANCHAVATI NASHIK MAHARASHTRA 422003 | NASHIK | MAHARASHTRA | 422003 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 611 9 GF GALI NO 13 ADARSH MOHALLA MOUJPUR DELHI 110053 NORTH EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Mar 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Certificate; Offset
Paper-based Printing Services - Printing with Material; Pamphlet; Offset
Non Paper Printing Services - Quantity Based - VINAYAL BOARD; Eco Solvent; PVC (as per ISO/IEC 7810)
Paper-based Printing Services - Printing with Material; Sticker(Circular); Offset
7570484
GEM/2025/B/5992276
Two Packet Bid
Paper-based Printing Services - Printing with Material; Certificate; Offset
GeM Contract
411001, Yashwantrao Chavan Bhavan, 1 Wellesly Road, Camp
Total value wise evaluation
SERVICE
Awarded to KANCHAN NAYAK PRODUCTION
₹64.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 4,226 | 12.25 | 126695.48 |
| Paper-based Printing Services | - | yearly | 328800 | 1.26 | 2627112 |
| Non Paper Printing Services - Quantity Based | - | yearly | 5601 | 495.75 | 3483709.98 |
| Paper-based Printing Services | - | yearly | 10503 | 7.25 | 209849.94 |
5 documents required · 5 mandatory
Exempted
22 Mar 2025
24 Feb 2025
6 Mar 2025
Paper-based Printing Services | Billing:yearly | Qty:4,226 | UnitCharge:12.25 | Amount:126695.48
Paper-based Printing Services | Billing:yearly | Qty:328800 | UnitCharge:1.26 | Amount:2627112
Non Paper Printing Services - Quantity Based | Billing:yearly | Qty:5601 | UnitCharge:495.75 | Amount:3483709.98
Paper-based Printing Services | Billing:yearly | Qty:10503 | UnitCharge:7.25 | Amount:209849.94
contract_GEMC-511687738444913.pdf
GEM_CONTRACT • 0.12 MB
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bid_7570484.pdf
GEM_BID
1740403025.pdf
OTHER
1740403033.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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