GEMC-511687791635278
Awarded to M/S KASHI PRAKASHAN
₹5,786
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,600 | 1.25 | 3536 |
| Paper-based Printing Services | - | monthly | 3000 | 0.55 | 2250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,786Qualified 109 30 A NEHRU NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6,720+₹934 (16.1%)Qualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹7,490+₹1,704 (29.5%)Qualified 7 791 THACHANADI PUTHUCODE PUTHUCODE PALAKKAD KERALA 678687 | PALAKKAD | KERALA | 678687 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹7,700+₹1,914 (33.1%)Qualified 525 GAUR PRINTERS POST OFFICE NEW GRAIN MANDI GORDHANPURA KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8,750+₹2,964 (51.2%)Qualified NO 6 31 GEORGETOWN VENTURES KONDAL STREET KONDITHOPE CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L5 | Qualified MSE, Category: SC |
Tender Value
₹8,000
EMD Value
Exempted
Closing Date
3 Jul 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Card (2 fold); Offset
8000215
GEM/2025/B/6374019
Two Packet Bid
Paper-based Printing Services - Printing with Material; Card (2 fold); Offset
GeM Contract
678009, Hemamabika Nagar, Kallekulangara P.O
Total value wise evaluation
SERVICE
Awarded to M/S KASHI PRAKASHAN
₹5,786
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,600 | 1.25 | 3536 |
| Paper-based Printing Services | - | monthly | 3000 | 0.55 | 2250 |
6 documents required · 6 mandatory
3 yrs
Exempted
5 Jul 2025
23 Jun 2025
3 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:2,600 | UnitCharge:1.25 | Amount:3536
Paper-based Printing Services | Billing:monthly | Qty:3000 | UnitCharge:0.55 | Amount:2250
contract_GEMC-511687791635278.pdf
GEM_CONTRACT • 0.08 MB
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bid_8000215.pdf
GEM_BID
1750667629.pdf
OTHER
ATC_7f032ece-f1d4-432e-a7fa1750667779823_buyerkvp-1798.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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