GEMC-511687743492665
Awarded to SKG Media
₹8,050
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 3.5 | 8050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,050Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12,880+₹4,830 (60.0%)Qualified 105 5 KARAYA ROAD CIRCUS AVENUE KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Qualified | |
| 3 | Disqualified 44B 104 SANJAY PLACE BLOCK NO 44 BEHIND SANJAY PLACE POLICE CHOWKI SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 219 C OLD CHINA BAZAR STREET DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹8,050
EMD Value
Exempted
Closing Date
21 Nov 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
8553155
GEM/2025/B/6860125
Two Packet Bid
Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
GeM Contract
700071, 10 A MIDDLETON ROW
Total value wise evaluation
SERVICE
Awarded to SKG Media
₹8,050
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 3.5 | 8050 |
2 documents required · 2 mandatory
2 yrs
Exempted
11 Dec 2025
11 Nov 2025
21 Nov 2025
Paper-based Printing Services | Billing:monthly | Qty:350 | UnitCharge:3.5 | Amount:8050
contract_GEMC-511687743492665.pdf
GEM_CONTRACT • 0.09 MB
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bid_8553155.pdf
GEM_BID
1762410579.pdf
OTHER
1762410584.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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