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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified SHOP NO 72 NAGAR PALIKA MARKET KOTHI GATE HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified 317 PEER BAHORA OPPSIT SUNCITY VISTAR PILIBHIT ROAD IZZATNAGAR NEAR TRISHUL AIR FORCE STATION BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 0 ALKA ROAD NEAR KHARA AVEDA VADVA TALAVDI BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified C 6 12 BALCHAND PATEL ZONE 1 AKIRTI ECO CITY BHOPAL MADHYA PRADESH 462001 UDYAM MP 10 0043258 23GZCPK7249N1ZU B R M | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
26 Dec 2025, 3:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
Non Paper Printing Services - Quantity Based - Medical Card; Digital; PVC (as per ISO/IEC 7810)
Non Paper Printing Services - Quantity Based - Nameplates; Digital; As per ATC
Non Paper Printing Services - Quantity Based - Signages; As per ATC; As per ATC
Non Paper Printing Services - Quantity Based - Banners; As per ATC; As per ATC
8570825
GEM/2025/B/6875430
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
GeM Contract
243502, ESIC HOSPITAL SLEEPER ROAD C.B. GANJ BAREILLY
Total value wise evaluation
SERVICE
Awarded to ARTWORLD COMPUTERS
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | 100 | 40 | 5000 |
| Non Paper Printing Services - Quantity Based | - | quarterly | 500 | 40 | 20000 |
| Non Paper Printing Services - Quantity Based | - | quarterly | 20 | 200 | 4000 |
| Non Paper Printing Services - Quantity Based | - | quarterly | 100 | 240 | 24000 |
| Non Paper Printing Services - Quantity Based | - | quarterly | 60 | 1000 | 60000 |
3 documents required · 3 mandatory
1 yrs
₹1 L
Exempted
10 Mar 2026
11 Dec 2025
26 Dec 2025
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:100 | UnitCharge:40 | Amount:5000
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:500 | UnitCharge:40 | Amount:20000
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:20 | UnitCharge:200 | Amount:4000
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:100 | UnitCharge:240 | Amount:24000
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:60 | UnitCharge:1000 | Amount:60000
contract_GEMC-511687708254240.pdf
GEM_CONTRACT • 0.09 MB
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bid_8570825.pdf
GEM_BID
1763447344.pdf
OTHER
ATC_3b674fb8-6235-4cfe-abcc1763447388164_shubhamraj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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