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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹22,500 (9.55%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | L3₹3.0 L+₹60,000 (25.5%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
21 Mar 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; LD Foam sheet 100 days NIKSHAY; Offset
Paper-based Printing Services - Printing with Material; STICKER NIKSHAY; Offset
Paper-based Printing Services - Printing with Material; Leaflet multicolor; Offset
Paper-based Printing Services - Printing with Material; Poster multicolour sticker sheet; Offset
7631457
GEM/2025/B/6045286
Two Packet Bid
Paper-based Printing Services - Printing with Material; LD Foam sheet 100 days NIKSHAY; Offset
GeM Contract
TB Sanatorium Campus Khajari Road Chhindwara Madhya Pradesh 480001
Total value wise evaluation
SERVICE
Awarded to M/S BHARGW PRINTRS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,000 | 85 | 85000 |
| Paper-based Printing Services | - | monthly | 3000 | 8.5 | 25500 |
| Paper-based Printing Services | - | monthly | 10000 | 3.5 | 35000 |
| Paper-based Printing Services | - | monthly | 5000 | 18 | 90000 |
3 documents required · 3 mandatory
3 yrs
₹20,000
22 Mar 2025
11 Mar 2025
21 Mar 2025
Paper-based Printing Services | Billing:monthly | Qty:1,000 | UnitCharge:85 | Amount:85000
Paper-based Printing Services | Billing:monthly | Qty:3000 | UnitCharge:8.5 | Amount:25500
Paper-based Printing Services | Billing:monthly | Qty:10000 | UnitCharge:3.5 | Amount:35000
Paper-based Printing Services | Billing:monthly | Qty:5000 | UnitCharge:18 | Amount:90000
contract_GEMC-511687779851867.pdf
GEM_CONTRACT • 0.09 MB
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bid_7631457.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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