GEMC-511687748185169
Awarded to M/S JAHANGIR PRINTING PRESS
₹33,433.92
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 144 | 2.89 | 33433.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,433.92Qualified 01 KARAN NAGAR JAHANGIR PRINTING PRESS MAIN KARAN NAGAR BALGARDEN KARAN NAGAR SRINAGAR SRINAGAR JAMMU AND KASHMIR 190010 INDIA | SRINAGAR | JAMMU AND KASHMIR | 190010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36,576+₹3,142.08 (9.40%)Qualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹43,344+₹9,910.08 (29.6%)Qualified F 198 HSS TRADERS F 198 VISHNU GARDEN 701 NEW DELHI DELHI 110018 UDYAM DL 11 0030797 | WEST DELHI | DELHI | 110018 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹45,432+₹11,998.08 (35.9%)Qualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹72,144+₹38,710.08 (115.8%)Qualified MOLVI STOP LAL BAZAR SRINAGAR JAMMU KASHMIR 190011 | SRINAGAR | JAMMU AND KASHMIR | 190011 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Apr 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7709230
GEM/2025/B/6112557
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
193201, Executive Engineer Transmission Line Maintenance Division 3rd Amargarh Sopore
Total value wise evaluation
SERVICE
Awarded to M/S JAHANGIR PRINTING PRESS
₹33,433.92
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 144 | 2.89 | 33433.92 |
3 documents required · 3 mandatory
1 yrs
Exempted
30 May 2025
4 Apr 2025
14 Apr 2025
Paper-based Printing Services | Billing:quarterly | Qty:144 | UnitCharge:2.89 | Amount:33433.92
contract_GEMC-511687748185169.pdf
GEM_CONTRACT • 0.08 MB
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bid_7709230.pdf
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1743755743.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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