GEMC-511687762298825
Awarded to MARUTI PRINTERS.
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,360 | 3 | 68000 |
| Paper-based Printing Services | - | weekly | 2520 | 2.6 | 264600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LQualified 1810 01 IIND FLOOOR GYANI BAZAR KOTLA MUBRAKPUR DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L1 | Qualified | |
| 2 | L2₹39.4 L+₹39,582.80 (1.01%)Qualified OPP AMBIKA WEYBRIDGE OPP GAYATRI ENTERPRISE GODOWN ROAD BHAKTINAGAR STATION PLOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹48.8 L+₹9.7 L (24.9%)Qualified FIRST FLOOR FLAT NO 103 PARK CITY IVY KILVANI ROAD AMLI SILVASSA PARK CITY IVY KILVANI ROAD AMLI SILVASSA SILVASSA | L3 | Qualified MSE, Category: General | |
| 4 | L5₹42.4 L+₹18.8 L (48.1%)Qualified NOBATSINGH RUPAM ESTATE OPP ABHAY ESTATE TAVDIPURA DUDHESHWAR AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | L5 | Qualified MSE, Category: General | |
| 5 | Qualified FLAT NO 01 02 PRATIBHA COMPLEX BALAJI TEMPLE ROAD AMLI SILVASSA DADRA AND NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | - | Qualified MSE, Category: General |
Tender Value
₹64.9 L
EMD Value
₹1.6 L
Closing Date
19 Feb 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Paper-based Printing Services - Printing with Material; Poster; Offset
7498715
GEM/2025/B/5929048
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
396230, Lekha Bhavan, 3rd Floor, Behind Vidyut Bhavan, Amli, Silvassa, DNH&DD
Total value wise evaluation
SERVICE
Awarded to MARUTI PRINTERS.
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,360 | 3 | 68000 |
| Paper-based Printing Services | - | weekly | 2520 | 2.6 | 264600 |
Awarded to MARUTI PRINTERS.
₹39.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 9,760 | 3 | 488000 |
| Paper-based Printing Services | - | weekly | 9000 | 5.3 | 1400400 |
| Paper-based Printing Services | - | weekly | 25200 | 2 | 453600 |
| Paper-based Printing Services | - | weekly | 14880 | 2.6 | 1562400 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1.6 L
19 Mar 2025
9 Feb 2025
19 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:9,760 | UnitCharge:3 | Amount:488000
Paper-based Printing Services | Billing:weekly | Qty:9000 | UnitCharge:5.3 | Amount:1400400
Paper-based Printing Services | Billing:weekly | Qty:25200 | UnitCharge:2 | Amount:453600
Paper-based Printing Services | Billing:weekly | Qty:14880 | UnitCharge:2.6 | Amount:1562400
Paper-based Printing Services | Billing:weekly | Qty:1,360 | UnitCharge:3 | Amount:68000
Paper-based Printing Services | Billing:weekly | Qty:2520 | UnitCharge:2.6 | Amount:264600
contract_GEMC-511687744469025.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687762298825.pdf
GEM_CONTRACT
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bid_7498715.pdf
GEM_BID
ATC_f59caffb-3a94-4ecf-ada81739085203044_DOE_SSA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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