GEMC-511687752748744
Awarded to MAHAVEER ENTERPRISES
₹34,777.81
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 1 | 289815.08 | 34777.81 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34,777.81Qualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided 0160000477000A1 BHULI A BLOCK WBP BHULI BHULI PANCHWATI NAGAR DHANBAD JHARKHAND 828104 UDYAM JH 04 0055017 | DHANBAD | JHARKHAND | 828104 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided | L1 | Qualified Category: General | |
| 2 | L2₹39,242.64+₹4,464.83 (12.8%)Disqualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided OFFICE NO 2 KAKADE TOWNSHIP M N BILDING KESHAV NAGAR CHINCHWADGAON PUNE MAHARASHTRA PUNE MAHARASTRA 411033 | PUNE | MAHARASHTRA | 411033 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided | L2 | Disqualified Category: OBC | |
| 3 | L3₹5.5 L+₹5.2 L (1487.8%)Disqualified Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Item Categories: Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided | L3 | Disqualified Category: OBC |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
30 Jul 2025, 7:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A3
A4 and Legal; 75-85; Any branded paper with GSM as mentioned; Monochrome
8114270
GEM/2025/B/6474895
Single Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A3
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to MAHAVEER ENTERPRISES
₹34,777.81
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 1 | 289815.08 | 34777.81 |
4 documents required · 4 mandatory
Exempted
26 Sept 2025
20 Jul 2025
30 Jul 2025
Printing and Photocopying Service | Billing:monthly | Qty:1 | UnitCharge:289815.08 | Amount:34777.81
contract_GEMC-511687752748744.pdf
GEM_CONTRACT • 0.08 MB
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bid_8114270.pdf
GEM_BID
1753014855.xlsx
OTHER
1753015250.pdf
OTHER
1753015740.pdf
OTHER
ATC021_cf7aa57e-c2ef-4a8e-a3e11753015843024_Pramod.ssharma@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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