GEMC-511687789423566
Awarded to MAA MANASHA PRINTERS
₹48,024
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 360 | 3 | 48024 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48,024Qualified Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset 1 NO KATAGANJ 1 374 WARD NO 12 BEDIBHAWAN KATAGANJ NIRMOL MORE KALYANI NADIA WEST BENGAL 741250 | NADIA | WEST BENGAL | 741250 | Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | L1 | Qualified Category: General | |
| 2 | L2₹44,124+₹4,104 (10.3%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset 1 KHAGARIJAN ARPANA AGAMACHARYYA VILLAGE TOWN SELECT CITY NAGAON CITY SELECT CITY NAGAON ASSAM 782002 INDIA | NAGAON | ASSAM | 782002 | Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | L2 | Not Evaluated Category: General | |
| 3 | L3₹47,100+₹7,080 (17.7%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset KH NO 31 3 H NO 1761 ADARSH COLONY BIHARIPURA GALI NO 16 VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹54,900+₹14,880 (37.2%)Not Evaluated Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | Item Categories: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | L4 | Not Evaluated Category: General |
Tender Value
₹48,000
EMD Value
Exempted
Closing Date
1 Nov 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8498055
GEM/2025/B/6812103
Single Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
781016, Surobala Bordoloi Path, Ulubari, Guwahati
Total value wise evaluation
SERVICE
Awarded to MAA MANASHA PRINTERS
₹48,024
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 360 | 3 | 48024 |
6 documents required · 6 mandatory
1 yrs
Exempted
21 Jan 2026
21 Oct 2025
1 Nov 2025
Paper-based Printing Services | Billing:weekly | Qty:360 | UnitCharge:3 | Amount:48024
contract_GEMC-511687789423566.pdf
GEM_CONTRACT • 0.09 MB
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bid_8498055.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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