GEMC-511687736154860
Awarded to SWAPNA PRINTING WORKS PVT LTD
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 59,227 | 0.32 | 454863.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LQualified 52 RAJA RAMMOHAN ROY SARANI AMHERST CALCUTTA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Qualified | |
| 2 | L2₹61.0 L+₹1.8 L (3.13%)Qualified GROUND FLOOR AD WELL INTERNATIONAL PVT LTD P 12 CIT ROAD SCHEME VII M 33 KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Qualified | |
| 3 | L2₹61.0 L+₹1.8 L (3.13%)Qualified SURVEY NO 53 HISSA 29 75 2 AND 77 5 AT VILLAGE AAMNE NEAR INDIAN PETROL PUMP OPP TOLL WAREHOUSE TALUKA BHIWANDI TALUKA BHIWANDI | L2 | Qualified | |
| 4 | L3₹64.7 L+₹5.5 L (9.38%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L3 | Qualified Category: General | |
| 5 | L4₹66.6 L+₹7.4 L (12.5%)Qualified FACTORY NO 99 ECOTECH 12 NOIDA GREATER LINK ROAD NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L4 | Qualified |
Tender Value
₹1.5 Cr
EMD Value
₹2.7 L
Closing Date
8 Jul 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Graph Book; Offset
7975900
GEM/2025/B/6352452
Two Packet Bid
Paper-based Printing Services - Printing with Material; Graph Book; Offset
GeM Contract
781019, Kahilipara, Guwahati
Total value wise evaluation
SERVICE
Awarded to SWAPNA PRINTING WORKS PVT LTD
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 59,227 | 0.32 | 454863.36 |
Awarded to SWAPNA PRINTING WORKS PVT LTD
₹59.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 770,508 | 0.32 | 5917501.44 |
4 documents required · 4 mandatory
₹41 L
₹2.7 L
9 Oct 2025
17 Jun 2025
8 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:59,227 | UnitCharge:0.32 | Amount:454863.36
Paper-based Printing Services | Billing:monthly | Qty:770,508 | UnitCharge:0.32 | Amount:5917501.44
contract_GEMC-511687762524567.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687736154860.pdf
GEM_CONTRACT
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bid_7975900.pdf
GEM_BID
1750143112.xlsx
OTHER
1750143334.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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