GEMC-511687780788558
Awarded to M/S ESS AAR SALES
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 15,000,000 | 0.07 | 1050000 |
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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 | Rank | Status |
|---|---|---|---|---|
| 1 | D K ENTERPRISESTied L1 · not selected L1₹10.5 LQualified 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹10.5 LQualified 111 CHAK ZERO ROAD BIHIND MANSAROVER CINEMA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Qualified | |
| 3 | M/S SANSKAR ENTERPRISESTied L1 · not selected L1₹10.5 LQualified 184 A NAKHAS KOHNA GT ROAD OPPOSITE PATTHAR GALI ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Qualified | |
| 4 | L2₹12 L+₹1.5 L (14.3%)Qualified 0 GAYATRI NAGAR KUNRGHAT AIR FORCE GORAKHPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Qualified | |
| 5 | L2₹12 L+₹1.5 L (14.3%)Qualified 256 CHAK ZERO ROAD ALLAHABAD UTTAR PRADESH 211003 UDYAM UP 03 0010865 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L2 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
19 Sept 2025, 4:00 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 - Hand Numbering Bundling Bailing Franking and Shifting in Safe Place; NA; NA
8304054
GEM/2025/B/6641961
Two Packet Bid
Paper-based Printing Services - Hand Numbering Bundling Bailing Franking and Shifting in Safe Place; NA; NA
GeM Contract
211001, 14/12 Sarojini Naidu Marg Civil Lines Allahabad
Total value wise evaluation
SERVICE
Awarded to M/S ESS AAR SALES
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 15,000,000 | 0.07 | 1050000 |
3 documents required · 3 mandatory
3 yrs
₹30 L
₹50,000
25 Oct 2025
4 Sept 2025
19 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:15,000,000 | UnitCharge:0.07 | Amount:1050000
contract_GEMC-511687780788558.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_8304054.pdf
GEM_BID
numbering_18b96aee-e51b-4151-8e561756896435598_adptg.al.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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