GEMC-511687763208364
Awarded to SMARTPARK STAMPS & PRINTS
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 137163 | 137163 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LQualified Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 16 1234 GOODLUCK BUILDING OPP GEO BAR THOPPUMPADY ERNAKULAM KERALA 682005 | ERNAKULAM | KERALA | 682005 | Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 | L1 | Qualified Category: OBC | |
| 2 | L3₹3.0 L+₹1.6 L (118.3%)Qualified Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 39 5615 KURUSUPALLY ROAD PIONEER OFFSET RAVIPURAM VILLAGE TOWN ERNAKULAM CITY ERNAKULAM ERNAKULAM KERALA 682015 INDIA | ERNAKULAM | KERALA | 682015 | Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 | L3 | Qualified Category: OBC | |
| 3 | L2₹1.5 L+₹12,837 (9.36%)Disqualified Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 10 198A2 MANUVEL ARUMUGAM MAIN ROAD WEST BAZZAR CHETTIKULAM PO RADHAPURAM TALUK 627120 TIRUNELVELI TAMIL NADU 627120 | TIRUNELVELI | TAMIL NADU | 627120 | Item Categories: Custom Bid for Services - Printing supply Annual Admin Report 25-26 | L2 | Disqualified Category: OBC |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
1 Jul 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Printing supply Annual Admin Report 25-26 Similar Category Paper-based Printing Services
9444351
GEM/2026/B/7642931
Single Packet Bid
Custom Bid for Services - Printing supply Annual Admin Report 25-26
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to SMARTPARK STAMPS & PRINTS
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 137163 | 137163 |
3 documents required · 3 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Printing supply Annual Admin Report 25-26 Similar Category Paper-based Printing Services | Satish R 682009,General Administration Department, Cochin Port Trust Willingdon Island, Cochin 682009 | 1 | - |
Exempted
Yes
14 Aug 2026
9 Jun 2026
1 Jul 2026
contract_GEMC-511687763208364.pdf
GeM contract · Paid plans only
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