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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 125 SECTOR H INDUSTRIAL AREA GOVINDPURA BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.0 L+₹10,624.40 (1.08%)Qualified NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Qualified MSE, Category: General | |
| 3 | L4₹11.0 L+₹1.1 L (11.3%)Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L4 | Qualified MSE, Category: General | |
| 4 | L5₹16.9 L+₹7.1 L (71.9%)Qualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | L5 | Qualified MSE, Category: General | |
| 5 | L6₹17.0 L+₹7.2 L (72.6%)Qualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L6 | Qualified MSE, Category: OBC |
Tender Value
₹33.2 L
EMD Value
₹66,346
Closing Date
16 Jun 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7846079
GEM/2025/B/6236251
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
744102, State Project Office, SSA/RMSA, Shiksha Sadan, Link road, Goal Ghar, Port Blair
Total value wise evaluation
SERVICE
Awarded to SUKI PRINTERS
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 10,413 | 0.24 | 202636.98 |
| Paper-based Printing Services | - | monthly | 7800 | 0.24 | 174252 |
| Paper-based Printing Services | - | monthly | 9000 | 0.24 | 235620 |
| Paper-based Printing Services | - | monthly | 14800 | 0.24 | 373256 |
3 documents required · 3 mandatory
2 yrs
₹13 L
₹66,346
4 Jul 2025
6 Jun 2025
16 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:10,413 | UnitCharge:0.24 | Amount:202636.98
Paper-based Printing Services | Billing:monthly | Qty:7800 | UnitCharge:0.24 | Amount:174252
Paper-based Printing Services | Billing:monthly | Qty:9000 | UnitCharge:0.24 | Amount:235620
Paper-based Printing Services | Billing:monthly | Qty:14800 | UnitCharge:0.24 | Amount:373256
contract_GEMC-511687755190206.pdf
GEM_CONTRACT • 0.11 MB
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bid_7846079.pdf
GEM_BID
1747309729.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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