GEMC-511687736291220
Awarded to Radhika Enterprises
₹70,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 39 | 70200 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,200Qualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹73,800+₹3,600 (5.13%)Qualified PUNE MAHARASHTRA 411002 INDIA UDYAM MH 26 0185882 | PUNE | MAHARASHTRA | 411002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹52,200 (74.4%)Qualified 1ST FLOOR OFFCE NO 3 YAXINI NIKETAN AZAD ROAD ANDHERI E OPP BMC OFFCE MUMBAI MAHARASHTRA 400069 UDYAM MH 19 0023997 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 365 HARRAIYA HARRAIYA HARRAIYA AZAMGARH UTTAR PRADESH 276127 | AZAMGARH | UTTAR PRADESH | 276127 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 123 GONDA GONDA UTTAR PRADESH 271503 | GONDA | UTTAR PRADESH | 271503 | - | Disqualified MSE, Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
18 Sept 2025, 2:00 pmClosed
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome
8320437
GEM/2025/B/6656287
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided
GeM Contract
411005, Pune Metro Rail Project A2, A3 Block District Court Interchange Metro Station, Nyaymurti Ranade Path, ShivajiNagar, Pune - 411005
Total value wise evaluation
SERVICE
Awarded to Radhika Enterprises
₹70,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 39 | 70200 |
1 document required · 1 mandatory
5 yrs
Exempted
23 Sept 2025
8 Sept 2025
18 Sept 2025
Printing and Photocopying Service | Billing:monthly | Qty:15,000 | UnitCharge:39 | Amount:70200
contract_GEMC-511687736291220.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8320437.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .