GEMC-511687782539854
Awarded to B M OFFSET PRINTERS
₹80,312.50
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 125 | 2.25 | 80312.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,312.50Qualified F 16 DSIIDC INDUSTRIAL COMPLEX ROHTAK ROAD NANGLOI NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹80,312.50 | L1 | Qualified Category: General |
| 2 | L2₹95,750+₹15,437.50 (19.2%)Not Evaluated PLOT NO 84 1ST FLOOR SEC 3 HSIIDC KARNAL INDUSTRIAL AREA HSIIDC KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹95,750+₹15,437.50 (19.2%) | L2 | Not Evaluated Category: General |
| 3 | L3₹97,727.50+₹17,415 (21.7%)Not Evaluated H NO 56 SECTOR 12 A SECTOR 12 A DWARKA DWARKA CHOOSE STATE UT 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹97,727.50+₹17,415 (21.7%) | L3 | Not Evaluated Category: General |
| 4 | L4₹1.0 L+₹21,437.50 (26.7%)Not Evaluated 1 11829 PANCHSHEEL GARDEN NAVEEN SHAHDARA EAST DELHI SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.0 L+₹21,437.50 (26.7%) | L4 | Not Evaluated Category: General |
| 5 | L5₹1.2 L+₹36,825 (45.9%)Not Evaluated 91 A GROUND FLOOR PRATIK MARKET MUNIRKA NEW DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | ₹1.2 L+₹36,825 (45.9%) | L5 | Not Evaluated Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Aug 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
8126521
GEM/2025/B/6485680
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
248195, ICAR- Indian Institute of Soil and Water Conservation, 218, Kaulagarh Road
Total value wise evaluation
SERVICE
Awarded to B M OFFSET PRINTERS
₹80,312.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 125 | 2.25 | 80312.5 |
3 documents required · 3 mandatory
2 yrs
Exempted
15 Oct 2025
24 Jul 2025
14 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:125 | UnitCharge:2.25 | Amount:80312.5
contract_GEMC-511687782539854.pdf
GEM_CONTRACT • 0.07 MB
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bid_8126521.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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