GEMC-511687748047046
Awarded to MAA DEEPESHWARI ENTERPRISES
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 26,000 | 84.96 | 607464 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified WARD NO 01 SOMWARI BAZAR DIPKA WCL GEVRA PROJECT 495452 KORBA CHHATTISGARH 495452 UDYAM CG 10 0005387 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified Category: General | |
| 2 | L2₹7.0 L+₹89,732.50 (14.8%)Not Evaluated 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹7.2 L+₹1.1 L (17.7%)Not Evaluated | L3 | Not Evaluated | |
| 4 | L3₹7.2 L+₹1.1 L (17.7%)Not Evaluated I 89 RAM MILAN ASATI C O AAYUSH TRADERS UPON GARIMA MEDICO RSS NAGAR KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Not Evaluated Category: General | |
| 5 | L4₹8.6 L+₹2.5 L (41.2%)Not Evaluated 0 OPPOSITE SATYODAY SCHOOL NEAR CHEEKU WALI GALI SHANTI VIHAR BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L4 | Not Evaluated Category: General |
Tender Value
₹5.6 L
EMD Value
₹7,000
Closing Date
2 Jun 2025, 7:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Any brand of good quality as approved by Area Personnel Manager Korba Area; Monochrome
7874050
GEM/2025/B/6261477
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; Any brand of good quality as approved by Area Personnel Manager Korba Area; Monochrome
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to MAA DEEPESHWARI ENTERPRISES
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 26,000 | 84.96 | 607464 |
1 document required · 1 mandatory
₹7,000
14 Jul 2025
22 May 2025
2 Jun 2025
Printing and Photocopying Service | Billing:monthly | Qty:26,000 | UnitCharge:84.96 | Amount:607464
contract_GEMC-511687748047046.pdf
GEM_CONTRACT • 0.08 MB
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bid_7874050.pdf
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1747894131.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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