GEMC-511687755090403
Awarded to Radhika Enterprises
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 39,250 | 51.92 | 244543.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹2.4 L+₹88,924.80 (57.1%)Qualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided | L2 | Qualified Category: General | |
| 2 | L3₹4.5 L+₹3.0 L (191.3%)Not Evaluated Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided 0 ANDHAUN ANDHAUN ANDHAUN GHAZIPUR UTTAR PRADESH 233305 | GHAZIPUR | UTTAR PRADESH | 233305 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided | L3 | Not Evaluated Category: General | |
| 3 | L1₹1.6 LDisqualified Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided 122 N 1ST FLOOR VITHABAI HOUSE WORLI VILLAGE MUMBAI MUMBAI MUMBAI MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | Item Categories: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided | L1 | Disqualified Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
28 Oct 2025, 5:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; A4; Not Applicable; Not Applicable; Monochrome
8439181
GEM/2025/B/6760245
Single Packet Bid
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; A4; Not Applicable; Not Applicable; Monochrome
GeM Contract
400012, CENTRAL RAILWAY WORKSHOP PAREL MUMABI
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 39,250 | 51.92 | 244543.2 |
2 documents required · 2 mandatory
Exempted
16 Dec 2025
7 Oct 2025
28 Oct 2025
Printing and Photocopying Service | Billing:monthly | Qty:39,250 | UnitCharge:51.92 | Amount:244543.2
contract_GEMC-511687755090403.pdf
GEM_CONTRACT • 0.12 MB
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bid_8439181.pdf
GEM_BID
1759813431.pdf
OTHER
SDC_ece77194-2932-4142-b1971759814634004_dycmecpr.cr.pdf
OTHER
WorkScope_24c31003-6dce-478b-8c1d1759814656764_dycmecpr.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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