GEMC-511687780234946
Awarded to ANNAI OFFSET PRINTERS
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 890460 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | ₹8.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.3 L+₹1.4 L (15.6%)Qualified 157A NIL NONE LENIN SARANI VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700013 INDIA | KOLKATA | WEST BENGAL | 700013 | ₹10.3 L+₹1.4 L (15.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹11.4 L+₹2.5 L (27.5%)Qualified 6 1 A PLOT NO 90 FLAN NO A 04 TAMJAI NAGAR SATARA SATARA SATARA MAHARASHTRA 415002 | SATARA | MAHARASHTRA | 415002 | ₹11.4 L+₹2.5 L (27.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹12.1 L+₹3.2 L (35.6%)Qualified 24B NEELAM CANDIWALA BUILDING SHAKESPEAR SARANI SHAKESPEARE SARANI CAMAC STREET CROSSING KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹12.1 L+₹3.2 L (35.6%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified C O JAYANT ASHOK VITNARKAR AFFU GALLI SARAFA BAZAR 425508 RAVER JALGAON MAHARASHTRA 425508 | JALGAON | MAHARASHTRA | 425508 | - | - | Disqualified |
Tender Value
₹8.9 L
EMD Value
₹25,000
Closing Date
25 Jul 2026, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Forms; Offset
9609622
GEM/2026/B/7789516
Two Packet Bid
Paper-based Printing Services - Printing with Material; Forms; Offset
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to ANNAI OFFSET PRINTERS
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 890460 |
6 documents required · 6 mandatory
3 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Forms; Offset | Prasanta Das Copies Requirement 700072,JEEVAN PRAKASH Numberofpages BUILDING 16 CR AVENUE per Item DEPTT./9 TH.FLOOR | 1,020 | 100 days |
DO KMDO1 kolkata, Eastern Zone KMDO I, Department of Financial Services, LIC - Life Insurance Corporation of India, Ministry of, Finance, (Prasanta Das)
₹25,000
11 Aug 2026
15 Jul 2026
25 Jul 2026
contract_GEMC-511687780234946.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9609622.pdf
GEM_BID • 0.11 MB
1784099733.xlsx
GEM_OTHER • 0.01 MB
1784100452.pdf
GEM_OTHER • 0.33 MB
1784100493.pdf
GEM_OTHER • 4.94 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .