GEMC-511687711871929
Awarded to DAS PRINTERS
₹59,855
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 59855 | 59855 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,855Qualified B12 DESAI MARKET NACHAN ROAD VILLAGE TOWN DURGAPUR CITY DURGAPUR BARDHAMAN WEST BENGAL 713213 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹59,855 | L1 | Qualified |
| 2 | L2₹62,530+₹2,675 (4.47%)Qualified 16 1 1 H 41 13 M P ROAD B B GHOSH SARANI ULTADANGA MAIN ROAD MANICKTALA KOLKATA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | ₹62,530+₹2,675 (4.47%) | L2 | Qualified |
Tender Value
₹90,000
EMD Value
Exempted
Closing Date
20 Mar 2026, 1:00 pmClosed
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
9101117
GEM/2026/B/7338857
Two Packet Bid
Custom Bid for Services - ----
GeM Contract
West Bengal; Coochbehar
Total value wise evaluation
SERVICE
Awarded to DAS PRINTERS
₹59,855
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 59855 | 59855 |
2 documents required · 2 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ---- Similar Category Paper-based Printing Services | MRINALKANTIJHA 736101,M.J.N.ROAD COOCHBEHAR, OPPOSIT FORW ARD BLOCK PARTY OFFICE | 1 | - |
Exempted
Yes
22 Apr 2026
10 Mar 2026
20 Mar 2026
contract_GEMC-511687711871929.pdf
GEM_CONTRACT • 0.07 MB
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bid_9101117.pdf
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1773127001.pdf
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NIT_170b8a64-dcd8-4ee7-a6a81773127358930_mrinalkantijha.fci@gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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