GEMC-511687735659532
Awarded to M/S M.L.PAPER CONVERTER
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 4,000,000 | 0.14 | 15680000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.6 CrQualified B 7 114 SRI NATHJI COLONY SITAPUR ROAD LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | Qualified MSE, Category: General | |
| 2 | Qualified PANCHWATI K C PRINTING ALLIED WORKS PANCHWATI PANCHWATI MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003 | Qualified MSE, Category: General | |
| 3 | Qualified 163 164 PROP MANAK CHAND RAJENDRA KUMAR CHAURA RASTA JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Qualified MSE, Category: General | |
| 4 | Disqualified 10 JAWAHARLAL NEHRU MARG MALVIYA NAGAR JAIPUR 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | Disqualified | |
| 5 | Disqualified 2ND FLOOR JBR CORPORATE HOUSE NEAR MARUTI NANDAN RESTAURANT SINDHU BHAVAN ROAD BODAKDEV AHMEDABAD 380059 GUJARAT | AHMEDABAD | AHMEDABAD | GUJARAT | 380059 | Disqualified |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
8 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services - Printing with Material; Answer Book; Offset
8177981
GEM/2025/B/6531092
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
110068, SED IGNOU, Maidan Garhi, New Delhi
Total value wise evaluation
SERVICE
Awarded to M/S M.L.PAPER CONVERTER
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 4,000,000 | 0.14 | 15680000 |
3 documents required · 3 mandatory
3 yrs
₹7.2 Cr
₹3.6 L
17 Oct 2025
28 Aug 2025
8 Sept 2025
Paper-based Printing Services | Billing:weekly | Qty:4,000,000 | UnitCharge:0.14 | Amount:15680000
contract_GEMC-511687735659532.pdf
GeM contract · Paid plans only
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bid_8177981.pdf
GEM_BID
ATCABD_9ff641d6-c0f4-432a-8e511756362643078_SEDCon1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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