GEMC-511687725611654
Awarded to UNNATI ENTERPRISES
₹5.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 555178.75 | 555178.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LQualified 285 237 KA KAREHTA MILL ROAD AISHBAGH LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | L1 | Qualified | |
| 2 | L2₹6.4 L+₹82,862.50 (14.9%)Qualified DEEH DEEH LUCKNOW ROAD RAEBARELI RAEBARELI UTTAR PRADESH 229310 | RAE BARELI | UTTAR PRADESH | 229310 | L2 | Qualified | |
| 3 | L3₹6.6 L+₹1.1 L (19.4%)Qualified 0 TAYOVAN NAGAR KANPUR ROAD SAROJINI NAGAR MANASNAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L3 | Qualified | |
| 4 | Disqualified P 90 SOUTH EXTENTION II SOUTH EXTENTION II SOUTH EXTENTION II 3RD FLOOR VILLAGE TOWN DELHI CITY DELHI SOUTH DELHI 110048 INDIA | SOUTH DELHI | DELHI | 110048 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | Disqualified MSE, Category: General |
Tender Value
₹5.6 L
EMD Value
₹25,000
Closing Date
31 Oct 2025, 2:00 pmClosed
Custom Bid for Services - Hand Numbering of plain answer sheets of High School Intermediate A and B for use in the Board Examination year 2026 of the Board of Secondary Education QTY APPROX 8286250 Similar Category Paper-based Printing Services
8476495
GEM/2025/B/6793105
Two Packet Bid
Custom Bid for Services - Hand Numbering of plain answer sheets of High School Intermediate A and B for use in the Board Examination year 2026 of the Board of Secondary Education QTY APPROX 8286250 Similar Category Paper-based Printing Services
GeM Contract
226004, Government Press Aishbagh Mill Road Lucknow
Total value wise evaluation
SERVICE
Awarded to UNNATI ENTERPRISES
₹5.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 555178.75 | 555178.75 |
4 documents required · 4 mandatory
3 yrs
₹20 L
₹25,000
11 Dec 2025
16 Oct 2025
31 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:555178.75 | Amount:555178.75
contract_GEMC-511687725611654.pdf
GEM_CONTRACT • 0.07 MB
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