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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,910Qualified 142 SECTOR 16 AVAS VIKAS COLONY FRONT OF RAILWAY LINE SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L1 | Qualified | |
| 2 | L2₹9,989+₹69 (0.70%)Qualified 22 103 NIRAV NIKUNJ PHASE II SIKANDRA SIKANDRA ROAD AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Qualified | |
| 3 | L3₹9,996.80+₹76.80 (0.77%)Qualified 00 KHORIPAKAR MALDEPUR BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L3 | Qualified |
Tender Value
₹10,000
EMD Value
Exempted
Closing Date
26 Oct 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Paper-based Printing Services - Printing with Material; Register; Digital
10048046
GEM/2026/B/8172225
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Digital
GeM Contract
Etawah, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S MAA SHARDA TRADERS
₹9,910
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10 | 27.5 | 9910 |
5 documents required · 5 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Register; Digital | Hari Vir Singh 206002,ELECTRICITY TRANSMISSION SUB DIVISION-I 132 KV SUB STATION KUNNERA ETAW AH | 10 | - |
Exempted
Yes
29 Oct 2026
16 Oct 2026
27 Oct 2026
contract_GEMC-511687728914361.pdf
GeM contract · Paid plans only
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bid_10048046.pdf
GEM_BID • 0.09 MB
GEM_OTHER • 0.60 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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