GEMC-511687775245536
Awarded to MAHESHWARI AND SONS
₹66,990
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 101,500 | 0.64 | 66990 |
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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₹66,990Qualified 289 214 MOTI NAGAR MAHESHWARI BHAWAN RAJENDRA NAGAR MOTI NAGAR LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹75,110+₹8,120 (12.1%)Qualified 17 18 BEERU KUAN MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹81,200+₹14,210 (21.2%)Qualified 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹85,260+₹18,270 (27.3%)Qualified 6 ASHOK NAGAR PRATIBHA BHAWAN FRONT BASEMENT ASHOK NAGAR LATOUCHE ROAD LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹90,335+₹23,345 (34.8%)Qualified A 65 2 VAISHALI COLONY MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
4 Aug 2025, 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; Letter Head; Offset
8059258
GEM/2025/B/6426190
Two Packet Bid
Paper-based Printing Services - Printing with Material; Letter Head; Offset
GeM Contract
243005, LIC of India, Divisional office, DD Puram
Total value wise evaluation
SERVICE
Awarded to MAHESHWARI AND SONS
₹66,990
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 101,500 | 0.64 | 66990 |
4 documents required · 4 mandatory
3 yrs
₹2 L
Exempted
9 Oct 2025
15 Jul 2025
4 Aug 2025
Paper-based Printing Services | Billing:yearly | Qty:101,500 | UnitCharge:0.64 | Amount:66990
contract_GEMC-511687775245536.pdf
GeM contract · Paid plans only
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bid_8059258.pdf
GEM_BID
1751899241.pdf
OTHER
1751902174.pdf
OTHER
letterpad_ea72f6c2-57a1-444d-85a31752553953012_aao2_licbareillydo.os.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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