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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LQualified FLAT NO 5 EAST OF KAILASH 2ND FLOOR EAST OF KAILASH 2ND FLOOR VILLAGE TOWN SANT NAGAR CITY DELHI SOUTH DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | ₹15.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹29.8 L+₹14.6 L (96.0%)Qualified 605 MEGHDOOT 94 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹29.8 L+₹14.6 L (96.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified IT 4 EPIP RIICO INDUSTRIAL AREA SITAPURA JAIPUR RAJASTHAN 302022 | JAIPUR | RAJASTHAN | 302022 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SECOND FLOOR WZ 1390 4 A NANGAL RAI JANAKPURI NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 3RD FLOOR ABS TOWER MUNDKA WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
Exempted
Closing Date
15 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Printing and Supply of OMR Sheets
Custom Bid for Services - Double OMR Scanning and Image Scanning
Custom Bid for Services - Lumpsum Transportation Conveyance Charges per Exam for Scanning Work Similar Category Paper-based Printing Services Scanning and Digitisation Service (Version 2) Goods Transport Service – Per Trip based Service
8003791
GEM/2025/B/6377122
Two Packet Bid
Custom Bid for Services - Printing and Supply of OMR Sheets
GeM Contract
140001, NATIONAL INSTITUTE OF ELECTRONICS AND INFORMATION TECHNOLOGY, BIRLA FARMS, BADA PHULL
Total value wise evaluation
SERVICE
Awarded to UNIC SOFTWARE TECHNOLOGY PRIVATE LIMITED
₹15.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1100916.4 | 1100916.4 |
| Custom Bid for Services | - | monthly | 1 | 318600 | 318600 |
| Custom Bid for Services | - | monthly | 1 | 100000 | 100000 |
3 documents required · 3 mandatory
2 yrs
₹10 L
Exempted
24 Sept 2025
24 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1100916.4 | Amount:1100916.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:318600 | Amount:318600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:100000 | Amount:100000
contract_GEMC-511687701968145.pdf
GEM_CONTRACT • 0.08 MB
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bid_8003791.pdf
GEM_BID
1750746579.xlsx
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1750743801.pdf
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1750743823.pdf
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1750743882.pdf
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1750743903.pdf
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1750743948.pdf
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1750743997.pdf
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1750744076.pdf
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1750744191.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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