GEMC-511687797920924
Awarded to PRECISE LABEL AND PAPER LLP
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 300,000 | 1.51 | 648000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified GAT NO 747 OPPO ESSAR STEEL PUNE NAGAR ROAD SANASWADI PUNE MAHARASHTRA 412208 | PUNE | MAHARASHTRA | 412208 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.6 L+₹9,000 (1.39%)Qualified BAHALGARH CHOWK DELHI SONIPAT ROAD SONEPAT SONIPAT HARYANA 131021 HR18B0000793 06AADCR1837J1ZC B R M MII STATUS AS NOT VERIFIED | SONIPAT | HARYANA | 131021 | L2 | Qualified | |
| 3 | Disqualified SHOP NO 12 SHREE NAND DHAM PLOT NO 59 NEAR BP MARINE ACADEMY SECTOR 11 CBD BELAPUR THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified BLDG NO 5 UNIT NO 21 22 23 121 122 221 222 PIMPLAS VILLAGE BHIWANDI THANE MAHARASHTRA 421302 | THANE | MAHARASHTRA | 421302 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 31 3 ADARSH COLONY BIHARIPURA VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | Disqualified MSE, Category: OBC |
Tender Value
₹6 L
EMD Value
Exempted
Closing Date
5 Sept 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Secured labels with Variable data; Digital UV printing
8295102
GEM/2025/B/6634025
Two Packet Bid
Paper-based Printing Services - Printing with Material; Secured labels with Variable data; Digital UV printing
GeM Contract
580029, W.B. Plaza, 3rd Floor, New Cotton Market, Opp. North Traffic Police Station, Hubli
Total value wise evaluation
SERVICE
Awarded to PRECISE LABEL AND PAPER LLP
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 300,000 | 1.51 | 648000 |
3 documents required · 3 mandatory
3 yrs
₹24 L
Exempted
12 Dec 2025
1 Sept 2025
5 Sept 2025
Paper-based Printing Services | Billing:weekly | Qty:300,000 | UnitCharge:1.51 | Amount:648000
contract_GEMC-511687797920924.pdf
GEM_CONTRACT • 0.08 MB
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bid_8295102.pdf
GEM_BID
1756740871.pdf
OTHER
1756740891.pdf
OTHER
QRTender_132a53a5-fb7e-4501-a1bc1756741341863_SRS_BM.pdf
OTHER
QRTender_9cc96bca-2f7a-41b3-861a1756741365411_SRS_BM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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