GEMC-511687774737426
Awarded to ANNAI OFFSET PRINTERS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 7 | 124800 |
| Paper-based Printing Services | - | monthly | 100 | 6 | 107400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.2 L+₹1.9 L (82.6%)Qualified 25 PETERS ROAD ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | L2 | Qualified MSE, Category: OBC | |
| 2 | L4₹4.8 L+₹2.5 L (106.6%)Qualified 100 80 LB ROAD ADYAR NEAR ADYAR TELEPHONE EXCHANGE CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | L4 | Qualified MSE, Category: General | |
| 3 | L1₹2.3 LDisqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | L1 | Disqualified MSE, Category: General | |
| 4 | L3₹4.2 L+₹1.9 L (82.9%)Disqualified 2 10 BHARATHIYAR STREET AMBAL NAGAR EKKATUTHANGAL GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | L3 | Disqualified MSE, Category: OBC | |
| 5 | L5₹5.1 L+₹2.8 L (120.6%)Disqualified NEW NO 60 OLD NO 38 2 JAI DURGA APARTMENT 1ST AVENUE 100 FEET ROAD ASHOK NAGAR CHENNAI 600 083 TAMIL NADU | L5 | Disqualified MSE, Category: General |
Tender Value
₹5.2 L
EMD Value
₹10,000
Closing Date
16 Jan 2026, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8764708
GEM/2025/B/7046004
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
602105, PENNALUR, SRIPERUMBUDUR
Total value wise evaluation
SERVICE
Awarded to ANNAI OFFSET PRINTERS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 7 | 124800 |
| Paper-based Printing Services | - | monthly | 100 | 6 | 107400 |
2 documents required · 2 mandatory
5 yrs
₹20 L
₹10,000
11 Feb 2026
26 Dec 2025
16 Jan 2026
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:7 | Amount:124800
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:6 | Amount:107400
contract_GEMC-511687774737426.pdf
GEM_CONTRACT • 0.08 MB
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bid_8764708.pdf
GEM_BID
termscond_32cdb21a-3456-475e-ba981766754016808_ramkumar.rgniyd@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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