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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrQualified 16 103 LAKSHMI BUILDING M G ROAD THE MALL KANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹6.4 Cr | L1 | Qualified Category: General |
| 2 | Disqualified G 13 UDYOG NAGAR INDUSTRIAL AREA PEERAGARHI NEW DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified |
| 3 | Disqualified B 4 C TILAK MARG B 4 C TILAK MARG DALIBAGH DALIBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified |
Tender Value
₹6.5 Cr
EMD Value
₹32.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Non Paper Printing Services - Quantity Based - Tabulation sheet single part; as per scope of work; as per scope of work
Non Paper Printing Services - Quantity Based - Certificate cum marks sheet; as per scope of work; as per scope of work
Non Paper Printing Services - Quantity Based - Duplicate certificate cum marks sheet; as per scope of work; as per scope of work
Non Paper Printing Services - Quantity Based - Marks sheet; as per scope of work; as per scope of work
8699709
GEM/2025/B/6988541
Two Packet Bid
Non Paper Printing Services - Quantity Based - Tabulation sheet single part; as per scope of work; as per scope of work
GeM Contract
211001, Madhyamik Shiksha Parishad, 9 SAROJINI NAIDU MARG, ALLAHABAD
Total value wise evaluation
SERVICE
Awarded to SECURITY PRINTERS OF INDIA PRIVATE LIMITED
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 16740000 |
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 36281500 |
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 1192000 |
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 3911250 |
3 documents required · 3 mandatory
3 yrs
₹1.9 Cr
₹32.5 L
17 Jan 2026
11 Dec 2025
26 Dec 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:16740000
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:36281500
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:1192000
Non Paper Printing Services - Quantity Based | Billing:monthly | Amount:3911250
contract_GEMC-511687756130491.pdf
GEM_CONTRACT • 0.09 MB
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bid_8699709.pdf
GEM_BID
1765435025.xlsx
OTHER
1765435145.pdf
OTHER
1765435156.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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