GEMC-511687772312865
Awarded to MAHARISHI PRASHAR & SONS
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 13,111 | 7.92 | 103839.12 |
| Paper-based Printing Services | - | weekly | 8500 | 28.9 | 245650 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 397 HOUSING BOARD COLONY P O BALDEV NAGAR SECTOR 19 AMBALA CITY HARYANA 134007 UDYAM HR 01 0011976 | AMBALA | HARYANA | 134007 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.6 L+₹10,526.88 (3.01%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.8 L+₹26,787.63 (7.66%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 2052 TAGORE GARDEN CHANDIGARH NARAINGARH ROAD AMBALA CITY AMBALA HARYANA 134007 | AMBALA | HARYANA | 134007 | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
1 Sept 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Certificate; Digital
Paper-based Printing Services - Printing with Material; Notebook (100 pages); Offset
8248228
GEM/2025/B/6593119
Two Packet Bid
Paper-based Printing Services - Printing with Material; Certificate; Digital
GeM Contract
132001, District Education Office, Top Floor, Block-II, Mini Secretariat, Sector-12
Total value wise evaluation
SERVICE
Awarded to MAHARISHI PRASHAR & SONS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 13,111 | 7.92 | 103839.12 |
| Paper-based Printing Services | - | weekly | 8500 | 28.9 | 245650 |
5 documents required · 5 mandatory
2 yrs
₹15 L
Exempted
8 Sept 2025
21 Aug 2025
1 Sept 2025
Paper-based Printing Services | Billing:weekly | Qty:13,111 | UnitCharge:7.92 | Amount:103839.12
Paper-based Printing Services | Billing:weekly | Qty:8500 | UnitCharge:28.9 | Amount:245650
contract_GEMC-511687772312865.pdf
GEM_CONTRACT • 0.10 MB
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bid_8248228.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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