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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified 1286 HIRA LAL BUILDING P L SHARMA ROAD MEERUT 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹6.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.0 L+₹11,008 (1.59%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹7.0 L+₹11,008 (1.59%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.9 L+₹3.0 L (44.0%)Qualified 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | ₹9.9 L+₹3.0 L (44.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹10.2 L+₹3.3 L (48.1%)Qualified GROUND FLOOR BORA MARKET COMPLEX R G BARUAH ROAD NEAR ASSAM STATE ZOO KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹10.2 L+₹3.3 L (48.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹11.4 L+₹4.5 L (65.1%)Qualified H NO 56 SECTOR 12 A SECTOR 12 A DWARKA DWARKA CHOOSE STATE UT 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹11.4 L+₹4.5 L (65.1%) | L5 | Qualified |
Tender Value
₹10.4 L
EMD Value
₹20,873
Closing Date
27 Oct 2025, 9:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
8358102
GEM/2025/B/6689547
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
3200 days
Rahman Sarkar 781022, ASACS Store Division, Office of the Project Director, Assam State AIDS Control Society, Nijom Path, Six Mile, Khanapara, Guwahati-781022Ph.-
Total value wise evaluation
SERVICE
Awarded to M/S SHREE ART PRINTERS
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 3,200 | 0.53 | 339232 |
| Paper-based Printing Services | - | quarterly | 702000 | 0.2 | 351000 |
4 documents required · 4 mandatory
3 yrs
₹10 L
₹20,873
14 Nov 2025
6 Oct 2025
27 Oct 2025
Paper-based Printing Services | Billing:quarterly | Qty:3,200 | UnitCharge:0.53 | Amount:339232
Paper-based Printing Services | Billing:quarterly | Qty:702000 | UnitCharge:0.2 | Amount:351000
contract_GEMC-511687786706070.pdf
GEM_CONTRACT • 0.09 MB
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bid_8358102.pdf
GEM_BID
1758007720.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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