GEMC-511687736927247
Awarded to ST FRANCIS PRESS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 7.08 | 226560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 67 903 67 ST FRANCIS PRESS BUILDING ST BENEDICT ROAD VILLAGE TOWN KOCHI CITY KOCHI ERNAKULAM KERALA 682017 INDIA | ERNAKULAM | KERALA | 682017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.6 L+₹34,240 (15.1%)Qualified 44 1469A 44 1469A ASOKA ROAD KALOOR COCHIN KALOOR ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.8 L+₹54,080 (23.9%)Qualified 39 5615 KURUSUPALLY ROAD PIONEER OFFSET RAVIPURAM VILLAGE TOWN ERNAKULAM CITY ERNAKULAM ERNAKULAM KERALA 682015 INDIA | ERNAKULAM | KERALA | 682015 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
8 Sept 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Report/Year Book; As mentioned in Buyer Added Bid Specific Scope Of Work(SOW)
8264649
GEM/2025/B/6607395
Two Packet Bid
Paper-based Printing Services - Printing with Material; Report/Year Book; As mentioned in Buyer Added Bid Specific Scope Of Work(SOW)
GeM Contract
682016, Coir Board Head Office, Coir House, M.G.Road, Pallimukku Junction, Kochi, Kerala GST No - 32AAAGC3241G3Z2
Total value wise evaluation
SERVICE
Awarded to ST FRANCIS PRESS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 7.08 | 226560 |
3 documents required · 3 mandatory
3 yrs
₹10 L
Exempted
25 Sept 2025
25 Aug 2025
8 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:7.08 | Amount:226560
contract_GEMC-511687736927247.pdf
GEM_CONTRACT • 0.08 MB
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bid_8264649.pdf
GEM_BID
1756112383.pdf
OTHER
SOW_db755279-4b20-4965-b3fc1756112746754_syamkumark.pdf
OTHER
AOC_a092fd8f-63c9-4ac8-b7c31756112770166_syamkumark.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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