GEMC-511687790390930
Awarded to souparna uddyog
₹7,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000 | 6.5 | 7500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,500Qualified 2 44A JATINDAS NAGAR VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700056 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Qualified Category: General | |
| 2 | L2₹8,700+₹1,200 (16.0%)Not Evaluated FIFTH FLOOR 525 THE NIKOL TRADE CENTER TNTC VIRAT NAGAR ROAD NR KANBA HOSPITAL NIKOL AHMEDABAD GUJARAT 382350 UDYAM GJ 01 0398588 | AHMADABAD | GUJARAT | 382350 | L2 | Not Evaluated Category: General | |
| 3 | L3₹13,000+₹5,500 (73.3%)Not Evaluated PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | L3 | Not Evaluated Category: General | |
| 4 | L4₹13,450+₹5,950 (79.3%)Not Evaluated 125 SECTOR H INDUSTRIAL AREA GOVINDPURA BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | L4 | Not Evaluated Category: General | |
| 5 | L5₹16,900+₹9,400 (125.3%)Not Evaluated 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 9:00 pmClosed
Paper-based Printing Services - Printing with Material; Brochure; Offset
7909400
GEM/2025/B/6293237
Single Packet Bid
Paper-based Printing Services - Printing with Material; Brochure; Offset
GeM Contract
382650, National Innovation Foundation-India, Grambharti, Amrapur, Gandhinagar - Mahudi Road, Gandhinagar - 382650
Total value wise evaluation
SERVICE
Awarded to souparna uddyog
₹7,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000 | 6.5 | 7500 |
3 documents required · 3 mandatory
2 yrs
Exempted
4 Jul 2025
31 May 2025
10 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:1,000 | UnitCharge:6.5 | Amount:7500
contract_GEMC-511687790390930.pdf
GEM_CONTRACT • 0.08 MB
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bid_7909400.pdf
GEM_BID
Scope_ad7820e0-07e2-4581-a0691748601734076_rakesh@nifindia.org.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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