GEMC-511687720086232
Awarded to MANIPAL PAYMENT AND IDENTITY SOLUTIONS LIMITED
₹25.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 252720000 | 252720000 |
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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 CrQualified 9 LALWANI INDUSTRIAL ESTATE 14 KATRAK ROAD WADALA WADALA MUMBAI MAHARASHTRA 400031 | MUMBAI | MAHARASHTRA | 400031 | L1 | Qualified | |
| 2 | L2₹25.3 Cr+₹7.9 L (0.12%)Qualified UDAYAVANI BUILDING PRESS CORNER MANIPAL UDUPI KARNATAKA 576104 | UDUPI | KARNATAKA | 576104 | L2 | Qualified | |
| 3 | L3₹63.4 Cr+₹22.9 L (0.36%)Qualified PLOT NO 22 23 ANRICH INDUSTRIAL ESTATE IDA BOLLARAM SANGAREDDY DISTRICT MEDAK TELANGANA 502325 | SANGAREDDY | TELANGANA | 502325 | L3 | Qualified | |
| 4 | Qualified AC 21 4TH MAIN ROAD SIDCO INDUSTRIAL ESTATE AC 21 4TH MAIN ROAD SIDCO INDL ESTATE THIRUMUDIAVAKKAM THIRUMUDIVAKKAM | - | Qualified | |
| 5 | Disqualified 24 SULTANPUR SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹2 Cr
Closing Date
15 Jul 2025, 5:00 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 OF AADHAAR PVC CARDS Similar Category Supply
Printing and Personalization of ATM-cum- Debit Card with Starter Kit and Pin Mailer
8005603
GEM/2025/B/6378739
Two Packet Bid
Custom Bid for Services - PRINTING OF AADHAAR PVC CARDS Similar Category Supply
GeM Contract
110001, 4 Aaadhaar, Bangla Sahib Road, Gole Market
Total value wise evaluation
SERVICE
Awarded to MANIPAL PAYMENT AND IDENTITY SOLUTIONS LIMITED
₹25.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 252720000 | 252720000 |
Awarded to SESHAASAI TECHNOLOGIES LIMITED
₹37.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 379080000 | 379080000 |
7 documents required · 7 mandatory
3 yrs
₹50 Cr
₹2 Cr
10 Feb 2026
24 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:252720000 | Amount:252720000
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:379080000 | Amount:379080000
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bid_8005603.pdf
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1750759693.pdf
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1750759710.pdf
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1750759889.pdf
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1750759948.pdf
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8005603.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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