GEMC-511687784562592
Awarded to ZOOM GRAPHICS
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 63,400 | 2.520 | 161670 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.6 L 0 ALLAHPUR RATAUL KAYMGANJ RUTAUL FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | |
| 2 | ₹35.3 L 15 JADAV COMPLEX AHWA AHWA MAIN ROAD AHWA THE DANGS GUJARAT 394710 | DANG | GUJARAT | 394710 | |
| 3 | 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | |
| 4 | 01 NEW ROAD MILLAT COLONY LOHARDAGA JHARKHAND 835302 | LOHARDAGA | JHARKHAND | 835302 | |
| 5 | 0 MAIN BAZAR AT AND PO WAGHAI TAL WAGHAI DANG GUJARAT 394730 | DANG | GUJARAT | 394730 |
Tender Value
₹64.6 L
EMD Value
Exempted
Closing Date
16 Sept 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Question Paper; Offset
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Vali Slip Book; Offset
Paper-based Printing Services - Printing with Material; LC BOOK; Offset
Paper-based Printing Services - Printing with Material; Grade Sheet/Mark Sheet; Offset
Paper-based Printing Services - Printing with Material; Register; Offset
8314493
GEM/2025/B/6651189
Two Packet Bid
Paper-based Printing Services - Printing with Material; Question Paper; Offset
GeM Contract
5 days
Dhavlubhai Deshmukh 394710, DISTRICT PANCHAYAT OFFICE DANG AHWA792380Number of pages per Item :
Item wise evaluation
SERVICE
Awarded to ZOOM GRAPHICS
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 63,400 | 2.520 | 161670 |
Awarded to ZOOM GRAPHICS
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 214,800 | 0.290 | 753948 |
Awarded to ZOOM GRAPHICS
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 68,000 | 0.290 | 159800 |
Awarded to ZOOM GRAPHICS
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 766,720 | 0.280 | 881728 |
Awarded to ZOOM GRAPHICS
₹27,212
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 400 | 0.680 | 27212 |
Awarded to BHARAT TRADING
₹57,612
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 400 | 0.720 | 57612 |
Awarded to ZOOM GRAPHICS
₹97,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 80,000 | 1.200 | 97600 |
Awarded to BHARAT TRADING
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 3,300 | 1.200 | 198099 |
Awarded to ZOOM GRAPHICS
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1,040,100 | 0.760 | 821679 |
Awarded to ZOOM GRAPHICS
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 792,380 | 0.760 | 625980.2 |
7 documents required · 7 mandatory
3 yrs
Exempted
9 Oct 2025
6 Sept 2025
16 Sept 2025
Paper-based Printing Services | Billing:yearly | Qty:766,720 | UnitCharge:0.280 | Amount:881728
Paper-based Printing Services | Billing:yearly | Qty:400 | UnitCharge:0.720 | Amount:57612
Paper-based Printing Services | Billing:yearly | Qty:3,300 | UnitCharge:1.200 | Amount:198099
Paper-based Printing Services | Billing:yearly | Qty:400 | UnitCharge:0.680 | Amount:27212
Paper-based Printing Services | Billing:yearly | Qty:792,380 | UnitCharge:0.760 | Amount:625980.2
Paper-based Printing Services | Billing:yearly | Qty:1,040,100 | UnitCharge:0.760 | Amount:821679
Paper-based Printing Services | Billing:yearly | Qty:63,400 | UnitCharge:2.520 | Amount:161670
Paper-based Printing Services | Billing:yearly | Qty:68,000 | UnitCharge:0.290 | Amount:159800
Paper-based Printing Services | Billing:yearly | Qty:214,800 | UnitCharge:0.290 | Amount:753948
Paper-based Printing Services | Billing:yearly | Qty:80,000 | UnitCharge:1.200 | Amount:97600
contract_GEMC-511687736244598.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687784562592.pdf
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contract_GEMC-511687787978044.pdf
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contract_GEMC-511687787821854.pdf
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contract_GEMC-511687705184913.pdf
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contract_GEMC-511687707554967.pdf
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contract_GEMC-511687720873529.pdf
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contract_GEMC-511687763458291.pdf
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