GEMC-511687716246166
Awarded to PUNJAB ELECTRONIC SYSTEMS
₹71,366.40
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 6,000 | 49.56 | 71366.4 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71,366.40Qualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi SCO 148 149 SCO 148 149 SEC 34A SEC 34A CHANDIGARH CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | 160022 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi | L1 | Qualified Category: General | |
| 2 | L2₹87,840+₹16,473.60 (23.1%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹1.4 L+₹72,633.60 (101.8%)Not Evaluated Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi 01 RAIPUR SEWLA KHURD CHANDRABANI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248002 INDIA | DEHRADUN | UTTARAKHAND | 248002 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi | L3 | Not Evaluated Category: OBC |
Tender Value
₹74,836.80
EMD Value
Exempted
Closing Date
2 Dec 2025, 12:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8618748
GEM/2025/B/6917739
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi
GeM Contract
24 days
Punjab; Ludhiana
Total value wise evaluation
SERVICE
Awarded to PUNJAB ELECTRONIC SYSTEMS
₹71,366.40
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | quarterly | 6,000 | 49.56 | 71366.4 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome | Ranbir Sharma Pagesper Requirement month Numberofmonths 141001,SR DEE ELECTRIC withincontract LOCO SHED LDH | 6,000 | 24 days |
Exempted
10 Dec 2025
22 Nov 2025
2 Dec 2025
contract_GEMC-511687716246166.pdf
GEM_CONTRACT • 0.11 MB
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bid_8618748.pdf
GEM_BID
Terms_8e744f3a-5623-4c5d-99d21763713091624_sdeetrs@fzr.railnet.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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