GEMC-511687704167683
Awarded to SESHAASAI TECHNOLOGIES LIMITED
₹49.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 490,879,996 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 CrQualified UDAYAVANI BUILDING PRESS CORNER MANIPAL UDUPI KARNATAKA 576104 | UDUPI | KARNATAKA | 576104 | L1 | Qualified | |
| 2 | ₹49.1 CrQualified 9 LALWANI INDUSTRIAL ESTATE 14 KATRAK ROAD WADALA WADALA MUMBAI MAHARASHTRA 400031 | MUMBAI | MAHARASHTRA | 400031 | - | Qualified | |
| 3 | Qualified D 31AND D 23 PHASE1 IDAJEEDIMETLA IDA JEEDIMETLA PHASE1 SHAPURNAGAR RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | - | Qualified | |
| 4 | L2₹122.9 Cr+₹16 L (0.13%)Disqualified | L2 | Disqualified MSE, Category: General | |
| 5 | L3₹123.0 Cr+₹32 L (0.26%)Disqualified 16 103 LAKSHMI BUILDING M G ROAD THE MALL KANPUR KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹4.3 Cr
Closing Date
9 May 2025, 3:00 pmClosed
Custom Bid for Services - Selection of IBA approved Security Printers for End-to-End Printing and Supply of Security Items (Personalized Cheque Books
Cheques in Continuous Form
Special Cheques
Demand Draft
Common Deposit Receipts) to Canara Bank .. Similar Category 3D Printing Service Supply
Printing and Personalization of ATM-cum- Debit Card with Starter Kit and Pin Mailer
7731534
GEM/2025/B/6132839
Two Packet Bid
Custom Bid for Services - Selection of IBA approved Security Printers for End-to-End Printing and Supply of Security Items (Personalized Cheque Books
GeM Contract
560001, Canara Bank DIT Wing Head Office (Annexe) No. 14 M G Road Naveen Complex Bangalore-560001
Total value wise evaluation
SERVICE
Awarded to SESHAASAI TECHNOLOGIES LIMITED
₹49.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 490,879,996 | - |
Awarded to MANIPAL PAYMENT AND IDENTITY SOLUTIONS LIMITED
₹73.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 736,319,994 | - |
7 documents required · 7 mandatory
₹4.3 Cr
5 Jul 2025
11 Apr 2025
9 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:490,879,996 | Amount:490,879,996
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:736,319,994 | Amount:736,319,994
contract_GEMC-511687771706694.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687704167683.pdf
GEM_CONTRACT
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corrigendum_3371186.pdf
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PIP_629a3b93-fd3e-4cc5-ad141744363497537_buycon409.cb.ka.pdf
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