GEMC-511687738216611
Awarded to KVR INFOSYS PRIVATE LIMITED
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 1260000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified PLOT NO 8 1A 4 SITE IV SAHIBABAD INDUSTRIAL AREA INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹12.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹13.5 L+₹90,000 (7.14%)Qualified GROUND FLOOR D 67 OKHLA INDURSTRIAL AREA PHASE 1 SOUTH EAST DELHI DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹13.5 L+₹90,000 (7.14%) | L2 | Qualified |
| 3 | Disqualified NO 3 1A PVG GARDEN JN ROAD TALUK OFFICE OPP ROAD TIRUVALLUR TAMIL NADU 602001 | THIRUVALLUR | TAMIL NADU | 602001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified NEW NO 492 SAMUNDIPURAM GANDHI NAGAR TIRUPUR COIMBATORE TAMIL NADU 641603 | TIRUPPUR | TAMIL NADU | 641603 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.6 L
EMD Value
₹22,560
Closing Date
27 Apr 2026, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; OMR Sheet; Offset
9230184
GEM/2026/B/7450850
Two Packet Bid
Paper-based Printing Services - Printing with Material; OMR Sheet; Offset
GeM Contract
Delhi; South Delhi
Total value wise evaluation
SERVICE
Awarded to KVR INFOSYS PRIVATE LIMITED
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 1260000 |
3 documents required · 3 mandatory
3 yrs
₹45 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; OMR Sheet; Offset | Manoj Kumar Copies Requirement 110068,SED IGNOU, Maidan Numberofpages Garhi, New Delhi per Item | 600,000 | 1 days |
Assistant Registrar, Headquarter, Department of Higher Education, Indira Gandhi National Open University (IGNOU), Ministry of, Education, (Manoj Kumar)
₹22,560
17 May 2026
17 Apr 2026
27 Apr 2026
contract_GEMC-511687738216611.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9230184.pdf
GEM_BID
1776418030.pdf
OTHER
ATCOMD_81041a88-ba08-47ce-9bca1776419002346_SEDCon1.docx
OTHER
gtc.pdf
OTHER
1776418030.pdf
GEM_OTHER • 1.56 MB
ATCOMD_81041a88-ba08-47ce-9bca1776419002346_SEDCon1.docx
GEM_OTHER • 0.02 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 .