GEMC-511687752419936
Awarded to M/S SHREE ART PRINTERS
₹23,320
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,166 | 0.100 | 23320 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | BEDI BROS PRINTING PROFESSIONALS | Awarded | 4 | ₹1.1 L |
| 2 | Schedule 2 | BEDI BROS PRINTING PROFESSIONALS | Awarded | 4 | ₹42,310.42 |
| 3 | Schedule 3 | BEDI BROS PRINTING PROFESSIONALS | Awarded | 6 | ₹1.9 L |
| 4 | Schedule 4 | BEDI BROS PRINTING PROFESSIONALS | Awarded | 4 | ₹45,535.30 |
| 5 | Schedule 5 | BEDI BROS PRINTING PROFESSIONALS | Awarded | 4 | ₹1.2 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Aug 2024, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Register; Offset
Paper-based Printing Services - Printing with Material; Forms; Offset
Paper-based Printing Services - Printing with Material; LETTER PAD; Offset
Paper-based Printing Services - Printing with Material; Locker Surrender Cards; Offset
Paper-based Printing Services - Printing with Material; SAVING PASSBOOK; Offset
Paper-based Printing Services - Printing with Material; VOUCHER COVER; Offset
Paper-based Printing Services - Printing with Material; VOUCHER CREDIT DEBIT TRANSFER COMBO; Offset
6649956
GEM/2024/B/5168966
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset,Paper-based Printing Servi
GeM Contract
1238 days
Uttar Pradesh; Moradabad
Item wise evaluation
SERVICE
Awarded to M/S SHREE ART PRINTERS
₹23,320
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,166 | 0.100 | 23320 |
Awarded to M/S SHREE ART PRINTERS
₹39.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 387,750 | 0.100 | 3974437.5 |
Awarded to M/S SHREE ART PRINTERS
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 58,410 | 0.100 | 622066.5 |
Awarded to M/S SHREE ART PRINTERS
₹30.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,622,500 | 0.100 | 3001625 |
Awarded to M/S SHREE ART PRINTERS
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 157,355 | 0.130 | 2147895.75 |
Awarded to M/S SHREE ART PRINTERS
₹43,928
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,292 | 0.330 | 43928 |
Awarded to M/S SHREE ART PRINTERS
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 4,026 | 0.330 | 136884 |
Awarded to M/S SHREE ART PRINTERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 4,015 | 0.360 | 152570 |
Awarded to M/S SHREE ART PRINTERS
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 484,000 | 0.010 | 919600 |
Awarded to M/S SHREE ART PRINTERS
₹32,802
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,562 | 0.200 | 32802 |
Awarded to M/S SHREE ART PRINTERS
₹35,112
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,672 | 0.200 | 35112 |
Awarded to M/S SHREE ART PRINTERS
₹49,280
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,408 | 0.340 | 49280 |
Awarded to M/S SHREE ART PRINTERS
₹48,895
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,397 | 0.340 | 48895 |
Awarded to M/S SHREE ART PRINTERS
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 9,636 | 0.330 | 327624 |
Awarded to M/S SHREE ART PRINTERS
₹31,020
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5,170 | 0.050 | 31020 |
Awarded to M/S SHREE ART PRINTERS
₹16,896
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,816 | 0.050 | 16896 |
Awarded to M/S SHREE ART PRINTERS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 6,765 | 0.340 | 236775 |
Awarded to M/S SHREE ART PRINTERS
₹99,990
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 990 | 0.500 | 99990 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹8.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 5,346 | 0.800 | 855413.46 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10,417 | 0.290 | 302197.17 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 23,903 | 0.200 | 478299.03 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹3,110.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 308 | 0.200 | 3110.8 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹27.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,641 | 7.500 | 2733662.8 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,138,500 | 0.330 | 1514205 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹48,517.70
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 770 | 0.420 | 48517.7 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹36,965.28
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 528 | 0.700 | 36965.28 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,051 | 0.520 | 109314.51 |
Awarded to KAY LAL GEE PRINTING HOUSE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 0.010 | 2 |
Awarded to KAY LAL GEE PRINTING HOUSE
₹40,095
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,673 | 0.130 | 40095 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,238 | 0.520 | 128764.38 |
Awarded to M/S MADHAV PRINTERS AND PACKERS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,091 | 0.560 | 346222.91 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹69,311.55
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,155 | 0.600 | 69311.55 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹89,114.85
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,485 | 0.600 | 89114.85 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹49,343.97
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 897 | 0.550 | 49343.97 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹24,608.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 820 | 0.600 | 24608.2 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹24,608.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 820 | 0.600 | 24608.2 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹58,449.74
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 974 | 0.600 | 58449.74 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹73,632.27
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,227 | 0.600 | 73632.27 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹29,049.68
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 968 | 0.600 | 29049.68 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,652 | 0.620 | 108720.04 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,047 | 0.620 | 181387.91 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹45,631.19
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 869 | 0.700 | 45631.19 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹69,011.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,150 | 0.600 | 69011.5 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹34,181.39
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,139 | 0.600 | 34181.39 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹20,022.86
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 286 | 0.700 | 20022.86 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹8,912.97
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 297 | 0.600 | 8912.97 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹9,243.08
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 308 | 0.600 | 9243.08 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,090 | 0.580 | 121240.9 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹64,030.67
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,067 | 0.600 | 64030.67 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹55,449.24
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 924 | 0.600 | 55449.24 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹21,437.74
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 974 | 0.550 | 21437.74 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹52,508.75
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 875 | 0.600 | 52508.75 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,975 | 0.600 | 118519.75 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹46,645.92
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,392 | 0.670 | 46645.92 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 3,196 | 0.600 | 191791.96 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹43,342.38
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,238 | 0.700 | 43342.38 |
Awarded to BEDI BROS PRINTING PROFESSIONALS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,656 | 0.650 | 107640 |
6 documents required · 6 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Register; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; Forms; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; LETTER PAD; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; Locker Surrender Cards; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; SAVING PASSBOOK; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; VOUCHER COVER; Offset | - | - | - |
| Paper-based Printing Services - Printing with Material; VOUCHER CREDIT DEBIT TRANSFER COMBO; Offset | - | - | - |
Exempted
3 Sept 2024
16 Jul 2024
1 Aug 2024
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