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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified 0 MAIN BAZAR AT AND PO WAGHAI TAL WAGHAI DANG GUJARAT 394730 UDYAM GJ 08 0000204 | DANG | GUJARAT | 394730 | ₹17.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹17.6 LQualified 0 MAIN ROAD AHWA AT AND PO AHWA TAL AHWA DANG GUJARAT 394710 UDYAM GJ 08 0000203 | DANG | GUJARAT | 394710 | ₹17.6 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹17.8 LQualified 1 5 82 1 BADVAVADO OPP BANK OF BARODA HINGLACHACHAR PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | ₹17.8 L | L3 | Qualified |
| 4 | ₹17.4 LDisqualified AT POST VACHHESAR TAL DESAR DIST VADODARA VADODARA GUJARAT 388710 UDYAM GJ 17 0006012 | PANCH MAHALS | GUJARAT | 388710 | ₹17.4 L | - | Disqualified |
| 5 | Disqualified 2ND FLOOR SATGURU COMPLEX GODHRA GUJARAT 389001 UDYAM GJ 17 0000854 | PANCH MAHALS | GUJARAT | 389001 | - | - | Disqualified |
Tender Value
₹17.9 L
EMD Value
₹53,784
Closing Date
10 Nov 2025, 5:00 pmClosed
Stitching and Tailoring Service - Cutting + Stitching + Tailoring; As per requirement; Schools
8522650
GEM/2025/B/6833595
Two Packet Bid
Stitching and Tailoring Service - Cutting + Stitching + Tailoring; As per requirement; Schools
394720, EMRS SAPUTARA, DIST. -DANG
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Stitching and Tailoring Service | - | yearly | - | - | 909600 |
| Stitching and Tailoring Service | - | yearly | - | - | 835200 |
8 documents required · 8 mandatory
3 yrs
₹36 L
₹53,784
20 Jan 2026
30 Oct 2025
10 Nov 2025
Stitching and Tailoring Service | Billing:yearly | Amount:909600
Stitching and Tailoring Service | Billing:yearly | Amount:835200
contract_GEMC-511687783469445.pdf
GEM_CONTRACT • 0.07 MB
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bid_8522650.pdf
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1761678631.pdf
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ATCUNI1_17ae6118-e9f5-4b91-896d1761679058763_accountofficertasp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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