GEMC-511687790961216
Awarded to SRI PARASAKTHI ENTERPRISE
₹15,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 15,000 | 0.24 | 15300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹60,000+₹44,700 (292.2%)Qualified 2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | ₹60,000+₹44,700 (292.2%) | L3 | Qualified MSE |
| 2 | L4₹1.5 L+₹1.3 L (854.9%)Qualified 58 54 MUKILAN STREET KARGIL VETRI NAGAR THIRUVOTTIYUR TIRUVALLUR TAMIL NADU 600019 UDYAM TN 02 0026390 | THIRUVALLUR | TAMIL NADU | 600019 | ₹1.5 L+₹1.3 L (854.9%) | L4 | Qualified MSE, Category: OBC |
| 3 | L1₹15,300Disqualified NO 148 MAIN ROAD RAJARAJAN NAGAR TRICHY TIRUCHIRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 620021 | TIRUCHIRAPPALLI | TAMIL NADU | 620021 | ₹15,300 | L1 | Disqualified MSE, Category: OBC |
| 4 | L2₹26,250+₹10,950 (71.6%)Disqualified NO 6 31 GEORGETOWN VENTURES KONDAL STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | ₹26,250+₹10,950 (71.6%) | L2 | Disqualified MSE, Category: General |
| 5 | 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 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
8812086
GEM/2026/B/7086969
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
613005, Stores, National Institute of Food Technology, Entrepreneurship and Management (NIFTEM-T), Pudukkottai Road, Thanjavur - 613005, India.
Total value wise evaluation
SERVICE
Awarded to SRI PARASAKTHI ENTERPRISE
₹15,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 15,000 | 0.24 | 15300 |
3 documents required · 3 mandatory
Exempted
16 Feb 2026
8 Jan 2026
19 Jan 2026
Paper-based Printing Services | Billing:yearly | Qty:15,000 | UnitCharge:0.24 | Amount:15300
contract_GEMC-511687790961216.pdf
GEM_CONTRACT • 0.09 MB
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bid_8812086.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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