GEMC-511687751649322
Awarded to NIRMAL MEDIA CENTRE
₹38,995.25
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 2.27 | 14514.5 |
| Paper-based Printing Services | - | monthly | 525 | 1.12 | 24480.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,995.25Qualified G 6 ALOKNAGARI 1305 NITIN JADHAV KASBA PETH PUNE PUNE MAHARASHTRA 411011 INDIA | PUNE | MAHARASHTRA | 411011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹42,000+₹3,004.75 (7.71%)Qualified 7 791 THACHANADI PUTHUCODE PUTHUCODE PALAKKAD KERALA 678687 | PALAKKAD | KERALA | 678687 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹43,400+₹4,404.75 (11.3%)Qualified 109 30 A NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹59,412.50+₹20,417.25 (52.4%)Qualified 10 270 APEX TRADE CENTRE KALLEKULANGARA POST NEAR ST THOMAS SCHOOL PALAKKAD KERALA 678009 | PALAKKAD | KERALA | 678009 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹79,275+₹40,279.75 (103.3%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L5 | Qualified MSE, Category: General |
Tender Value
₹32,000
EMD Value
Exempted
Closing Date
3 Nov 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
8502416
GEM/2025/B/6815934
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; Offset
GeM Contract
678009, Hemamabika Nagar, Kallekulangara P.O
Total value wise evaluation
SERVICE
Awarded to NIRMAL MEDIA CENTRE
₹38,995.25
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 350 | 2.27 | 14514.5 |
| Paper-based Printing Services | - | monthly | 525 | 1.12 | 24480.75 |
6 documents required · 6 mandatory
3 yrs
Exempted
6 Nov 2025
23 Oct 2025
3 Nov 2025
Paper-based Printing Services | Billing:monthly | Qty:350 | UnitCharge:2.27 | Amount:14514.5
Paper-based Printing Services | Billing:monthly | Qty:525 | UnitCharge:1.12 | Amount:24480.75
contract_GEMC-511687751649322.pdf
GEM_CONTRACT • 0.08 MB
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bid_8502416.pdf
GEM_BID
1761198728.pdf
OTHER
HPCATC_fcf60d97-f562-482f-99cf1761199278449_buyerkvp-1798.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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