Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | MISSION MEDIA PVT. LTD. | Awarded | 34 | ₹22.5 L |
| 2 | Schedule 2 | BHARTI PRINTERS | Awarded | 34 | ₹1 |
| 3 | Schedule 3 | GENERAL OFFSET PRINTING PRESS PRIVATE LIMITED | Awarded | 38 | ₹5.3 L |
| 4 | Schedule 4 | SRI SAI OFFSET | Awarded | 40 | ₹1.5 L |
| 5 | Schedule 5 | SRI SAI OFFSET | Awarded | 50 | ₹23.3 L |
Tender Value
₹25.7 Cr
EMD Value
Exempted
Closing Date
6 Mar 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Multi Color Center Side Stitching Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 100001 To 250000
Custom Bid for Services - Multi Color Center Side Stitching Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 250001 To 400000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 1 To 5000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 10001 To 20000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 20001 To 50000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 50001 To 100000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 100001 To 250000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 250001 To 400000
Custom Bid for Services - Multi Color Perfect Binding Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 400001 And Above Similar Category Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services
8923194
GEM/2026/B/7183806
Two Packet Bid
Custom Bid for Services - Multi Color Center Side Stitching Forms Of Lumpsum Basis (total No Of 8 P
GeM Contract
Raipur, Chhattisgarh
Item wise evaluation
SERVICE
Awarded to CREATIVE PRINT AND PUBLISHERS
₹31.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,102,889 | - |
Awarded to RAJDHANI PRINTERS
₹37.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,752,961 | - |
Awarded to AURA INCORPORATION
₹38.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,863,681 | - |
Awarded to BHARDWAJ ENTERPRISES
₹38.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,851,710 | - |
Awarded to BHARTI PRINTERS
₹40.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4,089,361 | - |
Awarded to Dainandini
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,251,068 | - |
Awarded to PRINTEX INDIA
₹48.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4,862,988 | - |
Awarded to AJAY OFFSET
₹32.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,265,487 | - |
Awarded to GENERAL OFFSET PRINTING PRESS PRIVATE LIMITED
₹35.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,564,968 | - |
Awarded to SHRIRAM PRINTERS AND STATIONERS
₹27.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,790,566 | - |
Awarded to VEERANGANA PRINTERS & PUBLISHERS
₹33.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,375,269 | - |
Awarded to Sumit Graphics and Printers
₹28.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,870,955 | - |
Awarded to PRABODH AND COMPANY PRIVATE LIMITED
₹26.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,670,390 | - |
Awarded to MISSION MEDIA PVT. LTD.
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,251,496 | - |
Awarded to CHANNEL INDIA
₹65.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6,546,333 | - |
Awarded to RAJDHANI PRINTERS
₹35.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,567,292 | - |
Awarded to AURA INCORPORATION
₹24.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,416,418 | - |
Awarded to BHARDWAJ ENTERPRISES
₹36.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,689,197 | - |
Awarded to RAJEEV PRAKASHAN
₹35.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,592,628 | - |
Awarded to ANKIT PRAKASHAN
₹64.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6,481,725 | - |
Awarded to M/s Vishwa Pariwar
₹34.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,453,798 | - |
Awarded to D.B. CORP LIMITED
₹30.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,062,802 | - |
Awarded to AJAY OFFSET
₹76.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7,661,691 | - |
Awarded to SHRIRAM PRINTERS AND STATIONERS
₹86.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8,645,631 | - |
Awarded to BEE KAY OFFSET
₹34.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,396,869 | - |
Awarded to Balaji Offset Press
₹63.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6,387,788 | - |
Awarded to SRI SAI OFFSET
₹93.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9,315,320 | - |
Awarded to GYAN OFFSET
₹76.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7,601,151 | - |
Awarded to SHARDA OFFSET PRINTERS PRIVATE LIMITED
₹73.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7,363,965 | - |
Awarded to RAMRAJA PRINTERS & PUBLISHERS
₹38.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,853,996 | - |
Awarded to SWASTIK PRINTERY
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to Sumit Graphics and Printers
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to CHANNEL INDIA
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to SAMAY DARSHAN PRINTER AND PUBLISHER
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to M/S NEW LOKMANYA PRESS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to Dainandini
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to CREATIVE PRINT AND PUBLISHERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to MISSION MEDIA PVT. LTD.
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to AURA INCORPORATION
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to KAIYUMI PRINTING PRESS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to M/s Vishwa Pariwar
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to VEERANGANA PRINTERS & PUBLISHERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to ANKIT PRAKASHAN
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to D.B. CORP LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to AJAY OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to SHARDA OFFSET PRINTERS PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to BEE KAY OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to Balaji Offset Press
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to PROGRESSIVE OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to SRI SAI OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to RAMRAJA PRINTERS & PUBLISHERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 147,965 | - |
Awarded to SWASTIK PRINTERY
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 877,937 | - |
Awarded to Sumit Graphics and Printers
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,441,153 | - |
Awarded to CHANNEL INDIA
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to SAMAY DARSHAN PRINTER AND PUBLISHER
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to AURA INCORPORATION
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 567,697 | - |
Awarded to GYAN OFFSET
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 760,487 | - |
Awarded to CREATIVE PRINT AND PUBLISHERS
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to MISSION MEDIA PVT. LTD.
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to M/S NEW LOKMANYA PRESS
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to GENERAL OFFSET PRINTING PRESS PRIVATE LIMITED
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to BHARDWAJ ENTERPRISES
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 854,345 | - |
Awarded to KAIYUMI PRINTING PRESS
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to M/s Vishwa Pariwar
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,076,715 | - |
Awarded to AJAY OFFSET
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 730,560 | - |
Awarded to VEERANGANA PRINTERS & PUBLISHERS
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 997,388 | - |
Awarded to D.B. CORP LIMITED
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 657,504 | - |
Awarded to RAMRAJA PRINTERS & PUBLISHERS
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,385,847 | - |
Awarded to BEE KAY OFFSET
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 853,423 | - |
Awarded to PROGRESSIVE OFFSET
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,433,783 | - |
Awarded to ANKIT PRAKASHAN
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to Sumit Graphics and Printers
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 228,570 | - |
Awarded to Balaji Offset Press
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to AJAY OFFSET
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to BHARTI PRINTERS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to RAJDHANI PRINTERS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to CHANNEL INDIA
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to PROGRESSIVE OFFSET
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to CREATIVE PRINT AND PUBLISHERS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 262,861 | - |
Awarded to M/s Vishwa Pariwar
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to VEERANGANA PRINTERS & PUBLISHERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to AJAY OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to SHRIRAM PRINTERS AND STATIONERS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to GYAN OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to BEE KAY OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to Balaji Offset Press
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to SAMAY DARSHAN PRINTER AND PUBLISHER
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to SRI SAI OFFSET
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 154,487 | - |
Awarded to Dainandini
₹90,625
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 90,625 | - |
Awarded to BHARTI PRINTERS
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 145,000 | - |
Awarded to SRI SAI OFFSET
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 198,360 | - |
Awarded to GYAN OFFSET
₹39,875
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 39,875 | - |
Awarded to PROGRESSIVE OFFSET
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 183,896 | - |
Awarded to Sumit Graphics and Printers
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 172,348 | - |
Awarded to CHANNEL INDIA
₹36,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 36,250 | - |
Awarded to BEE KAY OFFSET
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 105,379 | - |
Awarded to Balaji Offset Press
₹1,813
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,813 | - |
Awarded to AJAY OFFSET
₹10,331
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10,331 | - |
Awarded to ANKIT PRAKASHAN
₹41,325
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 41,325 | - |
Awarded to KAIYUMI PRINTING PRESS
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 174,000 | - |
Awarded to M/s Vishwa Pariwar
₹72,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 72,500 | - |
Awarded to M/S NEW LOKMANYA PRESS
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 196,294 | - |
Awarded to GENERAL OFFSET PRINTING PRESS PRIVATE LIMITED
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 534,833 | - |
Awarded to SHRIRAM PRINTERS AND STATIONERS
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 913,860 | - |
Awarded to GENERAL OFFSET PRINTING PRESS PRIVATE LIMITED
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 913,859 | - |
Awarded to RAJDHANI PRINTERS
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 377,075 | - |
Awarded to BHARDWAJ ENTERPRISES
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 377,075 | - |
Awarded to ANKIT PRAKASHAN
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 377,075 | - |
7 documents required · 7 mandatory
3 yrs
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Multi Color Center Side Stitching Forms Of Lumpsum Basis (total No Of 8 Pages Farma X Totalbooks X Per 8 Page Farma Unit Rate) Of Size 20x27 Cm Including Printing Inner Cover Binding Distribution Slab 100001 To 250000 | - | - | - |
MANAGING DIRECTOR, Chhattisgarh Textbook Corporation, School Education Department Chhattisgarh, N/A,, (Managing Director)
Exempted
Yes
23 Jul 2026
4 Feb 2026
6 Mar 2026
contract_GEMC-511687714581326.pdf
GeM contract · Paid plans only
contract_GEMC-511687756462454.pdf
GeM contract · Paid plans only
contract_GEMC-511687754119956.pdf
GeM contract · Paid plans only
contract_GEMC-511687743634108.pdf
GeM contract · Paid plans only
contract_GEMC-511687748915668.pdf
GeM contract · Paid plans only
contract_GEMC-511687709861328.pdf
GeM contract · Paid plans only
contract_GEMC-511687771844589.pdf
GeM contract · Paid plans only
contract_GEMC-511687749669555.pdf
GeM contract · Paid plans only
contract_GEMC-511687745528625.pdf
GeM contract · Paid plans only
contract_GEMC-511687701237004.pdf
GeM contract · Paid plans only
contract_GEMC-511687709187536.pdf
GeM contract · Paid plans only
contract_GEMC-511687748660913.pdf
GeM contract · Paid plans only
contract_GEMC-511687798953323.pdf
GeM contract · Paid plans only
contract_GEMC-511687708651578.pdf
GeM contract · Paid plans only
contract_GEMC-511687700528684.pdf
GeM contract · Paid plans only
contract_GEMC-511687730248822.pdf
GeM contract · Paid plans only
contract_GEMC-511687769860828.pdf
GeM contract · Paid plans only
contract_GEMC-511687779618055.pdf
GeM contract · Paid plans only
contract_GEMC-511687705884797.pdf
GeM contract · Paid plans only
contract_GEMC-511687778244810.pdf
GeM contract · Paid plans only
contract_GEMC-511687758402933.pdf
GeM contract · Paid plans only
contract_GEMC-511687737808447.pdf
GeM contract · Paid plans only
contract_GEMC-511687755920238.pdf
GeM contract · Paid plans only
contract_GEMC-511687757354175.pdf
GeM contract · Paid plans only
contract_GEMC-511687778992108.pdf
GeM contract · Paid plans only
contract_GEMC-511687706418934.pdf
GeM contract · Paid plans only
contract_GEMC-511687760698235.pdf
GeM contract · Paid plans only
contract_GEMC-511687720974471.pdf
GeM contract · Paid plans only
contract_GEMC-511687794726447.pdf
GeM contract · Paid plans only
contract_GEMC-511687732670441.pdf
GeM contract · Paid plans only
contract_GEMC-511687752931420.pdf
GeM contract · Paid plans only
contract_GEMC-511687745993685.pdf
GeM contract · Paid plans only
contract_GEMC-511687770225845.pdf
GeM contract · Paid plans only
contract_GEMC-511687789045790.pdf
GeM contract · Paid plans only
contract_GEMC-511687744928882.pdf
GeM contract · Paid plans only
contract_GEMC-511687774503277.pdf
GeM contract · Paid plans only
contract_GEMC-511687744330466.pdf
GeM contract · Paid plans only
contract_GEMC-511687765109809.pdf
GeM contract · Paid plans only
contract_GEMC-511687731172207.pdf
GeM contract · Paid plans only
contract_GEMC-511687795702292.pdf
GeM contract · Paid plans only
contract_GEMC-511687720569587.pdf
GeM contract · Paid plans only
contract_GEMC-511687733821162.pdf
GeM contract · Paid plans only
contract_GEMC-511687745007019.pdf
GeM contract · Paid plans only
contract_GEMC-511687720747583.pdf
GeM contract · Paid plans only
contract_GEMC-511687768042697.pdf
GeM contract · Paid plans only
contract_GEMC-511687771508012.pdf
GeM contract · Paid plans only
contract_GEMC-511687795456963.pdf
GeM contract · Paid plans only
contract_GEMC-511687765015041.pdf
GeM contract · Paid plans only
contract_GEMC-511687740797960.pdf
GeM contract · Paid plans only
contract_GEMC-511687757492785.pdf
GeM contract · Paid plans only
contract_GEMC-511687718482128.pdf
GeM contract · Paid plans only
contract_GEMC-511687723516657.pdf
GeM contract · Paid plans only
contract_GEMC-511687744051598.pdf
GeM contract · Paid plans only
contract_GEMC-511687768184681.pdf
GeM contract · Paid plans only
contract_GEMC-511687743972277.pdf
GeM contract · Paid plans only
contract_GEMC-511687752382878.pdf
GeM contract · Paid plans only
contract_GEMC-511687709096150.pdf
GeM contract · Paid plans only
contract_GEMC-511687784731107.pdf
GeM contract · Paid plans only
contract_GEMC-511687733080821.pdf
GeM contract · Paid plans only
contract_GEMC-511687707274109.pdf
GeM contract · Paid plans only
contract_GEMC-511687781055209.pdf
GeM contract · Paid plans only
contract_GEMC-511687754628074.pdf
GeM contract · Paid plans only
contract_GEMC-511687763912674.pdf
GeM contract · Paid plans only
contract_GEMC-511687706173914.pdf
GeM contract · Paid plans only
contract_GEMC-511687727674875.pdf
GeM contract · Paid plans only
contract_GEMC-511687734477529.pdf
GeM contract · Paid plans only
contract_GEMC-511687752885917.pdf
GeM contract · Paid plans only
contract_GEMC-511687744594882.pdf
GeM contract · Paid plans only
contract_GEMC-511687726753052.pdf
GeM contract · Paid plans only
contract_GEMC-511687771944332.pdf
GeM contract · Paid plans only
contract_GEMC-511687799036888.pdf
GeM contract · Paid plans only
contract_GEMC-511687799856196.pdf
GeM contract · Paid plans only
contract_GEMC-511687704926967.pdf
GeM contract · Paid plans only
contract_GEMC-511687714900123.pdf
GeM contract · Paid plans only
contract_GEMC-511687729821213.pdf
GeM contract · Paid plans only
contract_GEMC-511687785730979.pdf
GeM contract · Paid plans only
contract_GEMC-511687764750674.pdf
GeM contract · Paid plans only
contract_GEMC-511687752721712.pdf
GeM contract · Paid plans only
contract_GEMC-511687783725115.pdf
GeM contract · Paid plans only
contract_GEMC-511687742769885.pdf
GeM contract · Paid plans only
contract_GEMC-511687740476547.pdf
GeM contract · Paid plans only
contract_GEMC-511687718194614.pdf
GeM contract · Paid plans only
contract_GEMC-511687799876890.pdf
GeM contract · Paid plans only
contract_GEMC-511687788611729.pdf
GeM contract · Paid plans only
contract_GEMC-511687746218485.pdf
GeM contract · Paid plans only
contract_GEMC-511687731734904.pdf
GeM contract · Paid plans only
contract_GEMC-511687791861354.pdf
GeM contract · Paid plans only
contract_GEMC-511687725398266.pdf
GeM contract · Paid plans only
contract_GEMC-511687716035820.pdf
GeM contract · Paid plans only
contract_GEMC-511687749978617.pdf
GeM contract · Paid plans only
contract_GEMC-511687798210853.pdf
GeM contract · Paid plans only
contract_GEMC-511687749550223.pdf
GeM contract · Paid plans only
contract_GEMC-511687737717349.pdf
GeM contract · Paid plans only
contract_GEMC-511687754865054.pdf
GeM contract · Paid plans only
contract_GEMC-511687784070519.pdf
GeM contract · Paid plans only
contract_GEMC-511687756539522.pdf
GeM contract · Paid plans only
contract_GEMC-511687723636108.pdf
GeM contract · Paid plans only
contract_GEMC-511687729677776.pdf
GeM contract · Paid plans only
contract_GEMC-511687772226207.pdf
GeM contract · Paid plans only
contract_GEMC-511687798174546.pdf
GeM contract · Paid plans only
contract_GEMC-511687758740195.pdf
GeM contract · Paid plans only
contract_GEMC-511687725835353.pdf
GeM contract · Paid plans only
contract_GEMC-511687728913211.pdf
GeM contract · Paid plans only
contract_GEMC-511687704198001.pdf
GeM contract · Paid plans only
contract_GEMC-511687776510628.pdf
GeM contract · Paid plans only
contract_GEMC-511687766154718.pdf
GeM contract · Paid plans only
contract_GEMC-511687725158182.pdf
GeM contract · Paid plans only
contract_GEMC-511687747906429.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8923194.pdf
GEM_BID
1770100558.pdf
OTHER
1770100568.pdf
OTHER
1770100583.pdf
OTHER
1770100592.pdf
OTHER
P3Final_fb7d5720-1659-4112-b99b1770103085983_Store_incharge_cgtbc.pdf
OTHER
xys-jwwx-pxx.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770100558.pdf
GEM_OTHER • 0.11 MB
1770100568.pdf
GEM_OTHER • 0.14 MB
1770100583.pdf
GEM_OTHER • 0.06 MB
1770100592.pdf
GEM_OTHER • 0.16 MB
P3Final_fb7d5720-1659-4112-b99b1770103085983_Store_incharge_cgtbc.pdf
GEM_OTHER • 0.71 MB
xys-jwwx-pxx.pdf
GEM_OTHER • 1.40 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4054239.pdf
PDF • 0.05 MB
corrigendum_4054239.pdf
PDF • 0.05 MB
P3ATCCORR1_4c2207f6-f913-4b5a-96161771943922098_Store_incharge_cgtbc.pdf
PDF • 0.80 MB
xys-jwwx-pxx.pdf
PDF • 1.64 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .