GEMC-511687703621970
Awarded to GROWING BRAIN EDUTECH SERVICES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 25,893 | 4.8 | 124286.4 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 0 GROWING BRAIN EDUTECH SERVICES WARD NO 19 NEAR WAREHOUSE CHARKHI DADRI HARYANA 127306 | CHARKI DADRI | HARYANA | 127306 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹776.79 (0.63%)Qualified 401 402 SECTOR 14 HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 24 POCKET 16 SECTOR 20 ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified OPP HANUMAN VATIKA KARNAL ROAD HANUMAN VATIKA KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 530 IIND FLOOR SECTOR 8 IMT MANSAR GURGAON GURGAON HARYANA 122050 | GURGAON | HARYANA | 122050 | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
9 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Certificate; Digital
8775024
GEM/2025/B/7054699
Two Packet Bid
Paper-based Printing Services - Printing with Material; Certificate; Digital
GeM Contract
127021, DEO Office, Mini Secretariat
Total value wise evaluation
SERVICE
Awarded to GROWING BRAIN EDUTECH SERVICES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 25,893 | 4.8 | 124286.4 |
3 documents required · 3 mandatory
1 yrs
₹5 L
Exempted
21 Jan 2026
30 Dec 2025
9 Jan 2026
Paper-based Printing Services | Billing:quarterly | Qty:25,893 | UnitCharge:4.8 | Amount:124286.4
contract_GEMC-511687703621970.pdf
GeM contract · Paid plans only
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bid_8775024.pdf
GEM_BID
1767072927.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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