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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 0 ALLAHPUR RATAUL KAYMGANJ RUTAUL FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 0 BINDIYA ENTERPRISE BADSHAH KHADKI GUNDI FALIA DI KHEDA KHEDA 387411 GUJARAT 387411 | KHEDA | GUJARAT | 387411 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 15 JADAV COMPLEX AHWA AHWA MAIN ROAD AHWA THE DANGS GUJARAT 394710 | DANG | GUJARAT | 394710 | - | Disqualified |
Tender Value
₹16.1 L
EMD Value
₹48,401
Closing Date
22 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Supplementary; Offset
8334092
GEM/2025/B/6668365
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
394650, DISTRICT PRIMARY EDUCATION OFFICE, GROUND FLOOR, JILLA SEVA SADAN, BLOCK NO.-11, PANVADI, VYARA-394650 DIST.-TAPI.
Total value wise evaluation
SERVICE
Awarded to BHARAT TRADING
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | - | - | 1014021.12 |
| Paper-based Printing Services | - | quarterly | - | - | 488903.04 |
8 documents required · 8 mandatory
3 yrs
₹33 L
₹48,401
30 Sept 2025
12 Sept 2025
22 Sept 2025
Paper-based Printing Services | Billing:quarterly | Amount:1014021.12
Paper-based Printing Services | Billing:quarterly | Amount:488903.04
contract_GEMC-511687741508822.pdf
GEM_CONTRACT • 0.08 MB
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bid_8334092.pdf
GEM_BID
1757662642.pdf
OTHER
ATCABFinal_f6f66426-6452-46a5-bdea1757662123502_dydpeo-ed-tapi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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