GEMC-511687701762265
Awarded to ROYAL ENTERPRISE
₹25.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 9,900 | 0.41 | 422829 |
| Paper-based Printing Services | - | monthly | 24800 | 0.41 | 2076008 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LQualified 1 5 82 1 BADVAVADO OPP BANK OF BARODA HINGLACHACHAR PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L1 | Qualified | |
| 2 | L2₹25.0 L+₹3,470 (0.14%)Qualified 0 MAIN BAZAR AT AND PO WAGHAI TAL WAGHAI DANG GUJARAT 394730 | DANG | GUJARAT | 394730 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27.2 L+₹2.2 L (8.69%)Qualified 0 MAIN ROAD AHWA AT AND PO AHWA TAL AHWA DANG GUJARAT 394710 | DANG | GUJARAT | 394710 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹25.0 L
EMD Value
₹75,120
Closing Date
9 Aug 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Notebook (100 pages); Offset
Paper-based Printing Services - Printing with Material; notebook 200 page; Offset
8150393
GEM/2025/B/6506568
Two Packet Bid
Paper-based Printing Services - Printing with Material; Notebook (100 pages); Offset
GeM Contract
394710, EMRS BARIPADA, DIST. - DANG
Total value wise evaluation
SERVICE
Awarded to ROYAL ENTERPRISE
₹25.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 9,900 | 0.41 | 422829 |
| Paper-based Printing Services | - | monthly | 24800 | 0.41 | 2076008 |
8 documents required · 8 mandatory
3 yrs
₹75,120
24 Nov 2025
30 Jul 2025
9 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:9,900 | UnitCharge:0.41 | Amount:422829
Paper-based Printing Services | Billing:monthly | Qty:24800 | UnitCharge:0.41 | Amount:2076008
contract_GEMC-511687701762265.pdf
GEM_CONTRACT • 0.09 MB
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bid_8150393.pdf
GEM_BID
NB_2097bcef-7cfa-4d1a-ae571753830989524_accountofficertasp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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