GEMC-511687776561460
Awarded to SAASTHA INFOTECH SERVICES
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 100,000 | 79 | 953000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹9.5 LQualified 401 4TH FLOOR PANCHASHEELA TOWER SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | Qualified MSE, Category: General | |
| 2 | Qualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | Qualified | |
| 3 | Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Qualified MSE, Category: OBC | |
| 4 | Qualified 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Qualified MSE, Category: General | |
| 5 | Qualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | Qualified MSE, Category: General |
Tender Value
₹12 L
EMD Value
₹50,000
Closing Date
9 Jul 2025, 7:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
7958554
GEM/2025/B/6337188
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome
GeM Contract
500095, Office of Supdt. of Police, 3rd Floor, Block-A, Kendriya Sadan, Sultana Bazar, Koti, Hyderabad-500095 040- 24732762, 040-24732763, 040-24734667
Total value wise evaluation
SERVICE
Awarded to SAASTHA INFOTECH SERVICES
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 100,000 | 79 | 953000 |
4 documents required · 4 mandatory
3 yrs
₹5 L
₹50,000
3 Sept 2025
24 Jun 2025
9 Jul 2025
Printing and Photocopying Service | Billing:monthly | Qty:100,000 | UnitCharge:79 | Amount:953000
contract_GEMC-511687776561460.pdf
GEM_CONTRACT • 0.09 MB
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bid_7958554.pdf
GEM_BID
1750767933.pdf
OTHER
1750767946.pdf
OTHER
xeroxtende_55c4e457-a8cc-4b55-acfd1750769443334_hobachyd@cbi.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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