GEMC-511687736656950
Awarded to K M ENTERPRISES
₹42.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 428,700 | 41.3 | 4249274.4 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.5 LQualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided 0 GEETA ENCLAVE EXTENSION MATHURA MATHURA MATHURA UTTAR PRADESH 281001 UDYAM UP 54 0016493 | MATHURA | UTTAR PRADESH | 281001 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | - | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 46 DR B N ROAD 2ND STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | - | - | Disqualified MSE, Category: General |
Tender Value
₹51.4 L
EMD Value
₹1.0 L
Closing Date
16 Dec 2025, 10:00 amClosed
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8666682
GEM/2025/B/6959695
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
GeM Contract
8000 days
Arumugam600038INTEGRAL COACH FACTORY MINISTRY OF RAILWAYS CHENNAI -
Total value wise evaluation
SERVICE
Awarded to K M ENTERPRISES
₹42.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 428,700 | 41.3 | 4249274.4 |
3 documents required · 3 mandatory
₹16 L
₹1.0 L
30 Jan 2026
5 Dec 2025
16 Dec 2025
Printing and Photocopying Service | Billing:monthly | Qty:428,700 | UnitCharge:41.3 | Amount:4249274.4
contract_GEMC-511687736656950.pdf
GEM_CONTRACT • 0.12 MB
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bid_8666682.pdf
GEM_BID
Photo_b6a7ae70-cdd6-4a53-a3231764908157024_smmsteel.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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