GEMC-511687705359749
Awarded to M/S APNA JANMAT
₹65,401.20
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 30 | 5.45 | 65401.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,401.20Qualified 16 A NEAR KANAK CINEMA 0135 DEHRADUN UTTARAKHAND 248001 UDYAM UK 05 0039855 05AUIPB5919M1ZG B R M | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified Category: General | |
| 2 | L2₹76,050+₹10,648.80 (16.3%)Qualified 14 BIGHA GAUSHALA ROAD MUNI KI RETI TEHRI GARHWAL MUNI KI RETI TEHRI GARHWAL UTTARAKHAND 249137 | TEHRI GARHWAL | UTTARAKHAND | 249137 | L2 | Qualified Category: General | |
| 3 | L3₹78,900+₹13,498.80 (20.6%)Qualified 01 DOIWALA RISHIKESH ROAD BHANYAWALA DEHRADUN DEHRADUN UTTARAKHAND 248140 UDYAM UK 05 0061486 | DEHRADUN | UTTARAKHAND | 248140 | L3 | Qualified Category: General | |
| 4 | L4₹81,600+₹16,198.80 (24.8%)Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L4 | Qualified Category: OBC | |
| 5 | L5₹1.6 L+₹97,048.80 (148.4%)Qualified 317 PEER BAHORA OPPSIT SUNCITY VISTAR PILIBHIT ROAD IZZATNAGAR NEAR TRISHUL AIR FORCE STATION BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L5 | Qualified Category: OBC |
Tender Value
₹65,401.20
EMD Value
Exempted
Closing Date
13 Jun 2025, 10:00 amClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
7898091
GEM/2025/B/6283054
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
248195, ICAR- Indian Institute of Soil and Water Conservation, 218, Kaulagarh Road
Total value wise evaluation
SERVICE
Awarded to M/S APNA JANMAT
₹65,401.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 30 | 5.45 | 65401.2 |
3 documents required · 3 mandatory
3 yrs
Exempted
19 Jun 2025
3 Jun 2025
13 Jun 2025
Paper-based Printing Services | Billing:weekly | Qty:30 | UnitCharge:5.45 | Amount:65401.2
contract_GEMC-511687705359749.pdf
GEM_CONTRACT • 0.08 MB
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bid_7898091.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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