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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,126.80Qualified 1122 AMAN GUPTA 449 SCHOOL ROAD JAGADHRI CHOLIAN STREET JAGADHRI HARYANA 135003 UDYAM HR 19 0010954 | YAMUNANAGAR | HARYANA | 135003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹68,983.55+₹856.75 (1.26%)Qualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹70,814+₹2,687.20 (3.94%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹73,306.46+₹5,179.66 (7.60%)Qualified 14 BIGHA GAUSHALA ROAD MUNI KI RETI TEHRI GARHWAL MUNI KI RETI TEHRI GARHWAL UTTARAKHAND 249137 | TEHRI GARHWAL | UTTARAKHAND | 249137 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹93,020.72+₹24,893.92 (36.5%)Qualified 28 MAHADEV VIHAR GMS ROAD DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L5 | Qualified MSE, Category: General |
Tender Value
₹68,126.80
EMD Value
Exempted
Closing Date
31 Oct 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Paper-based Printing Services - Printing with Material; HOLISTIC REPORT CARD; Offset
8496537
GEM/2025/B/6810787
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
248007, PM SHRI Kendriya Vidyalaya, Indian Military Academy, Prem Nagar
Total value wise evaluation
SERVICE
Awarded to LORD KRISHNA PRINTERS
₹68,126.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 492 | 0.7 | 40048.8 |
| Paper-based Printing Services | - | monthly | 695 | 1.7 | 28078 |
1 document required · 1 mandatory
Exempted
10 Nov 2025
21 Oct 2025
31 Oct 2025
Paper-based Printing Services | Billing:monthly | Qty:492 | UnitCharge:0.7 | Amount:40048.8
Paper-based Printing Services | Billing:monthly | Qty:695 | UnitCharge:1.7 | Amount:28078
contract_GEMC-511687773019705.pdf
GEM_CONTRACT • 0.08 MB
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bid_8496537.pdf
GEM_BID
Printing_2136d1ef-dcfb-417c-83a91761036489586_BUYERKVIMADDN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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