GEMC-511687775335457
Awarded to NAVMI ENTERPRISES
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 118 | 424800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified 122 N 1ST FLOOR VITHABAI HOUSE WORLI VILLAGE MUMBAI MUMBAI MUMBAI MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.3 L+₹3,600 (0.85%)Qualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | L2 | Qualified | |
| 3 | L3₹5.6 L+₹1.4 L (32.2%)Qualified ROOM NO 27 TMC KGH GANESH MITRA MANDAL CHAWL GHOLAI NAGAR PARSIK KALWA EAST THANE THANE MAHARASHTRA 400605 INDIA | THANE | MAHARASHTRA | 400605 | L3 | Qualified MSE, Category: SC | |
| 4 | Qualified 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Qualified MSE, Category: OBC | |
| 5 | Qualified PLOT NO 79 D KURLA KAMGAR CHS LTD S G BARVE MARG KAMGAR NAGAR ROAD KURLA EAST MUMBAI 400024 KURLA MUMBAI MAHARASHTRA 400024 | MUMBAI SUBURBAN | MAHARASHTRA | 400024 | - | Qualified MSE, Category: General |
Tender Value
₹6.2 L
EMD Value
Exempted
Closing Date
19 Jun 2025, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
7922004
GEM/2025/B/6304310
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
GeM Contract
400013, ESI Corporation, Panchdeep Bhavan, 108, NM Joshi Marg, Opposite Railway Workshop, Lower Parel
Total value wise evaluation
SERVICE
Awarded to NAVMI ENTERPRISES
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 118 | 424800 |
2 documents required · 2 mandatory
2 yrs
₹10 L
Exempted
31 Jul 2025
9 Jun 2025
19 Jun 2025
Printing and Photocopying Service | Billing:monthly | Qty:15,000 | UnitCharge:118 | Amount:424800
contract_GEMC-511687775335457.pdf
GEM_CONTRACT • 0.08 MB
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bid_7922004.pdf
GEM_BID
tender_doc_ae2689f1-abcc-42b4-910c1748941281393_general.ro2017.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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