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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 0 OPP JAWANPURA PANCHAYAT MARKET NEAR INDRAPRASTH SHOWROOM IDAR IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L1 | Qualified | |
| 2 | L2₹10.4 L+₹96,000 (10.2%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified Category: General | |
| 5 | Disqualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹28,500
Closing Date
21 Jul 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Maths Module Std 3; Digital
Paper-based Printing Services - Printing with Material; Maths Module Std 4; Digital
Paper- based Printing Services - Printing with Material; Maths Module Std 5; Digital
8074420
GEM/2025/B/6439804
Two Packet Bid
Paper-based Printing Services - Printing with Material; Maths Module Std 3; Digital
GeM Contract
383430, District Institute of education and training Lalodia Road, Nr. Railway Station idar
Total value wise evaluation
SERVICE
Awarded to SHREE VIKAS PRINTERS AND STATIONERS
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 247104 |
| Paper-based Printing Services | - | monthly | - | - | 232848 |
| Paper-based Printing Services | - | monthly | - | - | 280368 |
9 documents required · 9 mandatory
3 yrs
₹19 L
₹28,500
1 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:monthly | Amount:247104
Paper-based Printing Services | Billing:monthly | Amount:232848
Paper-based Printing Services | Billing:monthly | Amount:280368
contract_GEMC-511687765690630.pdf
GEM_CONTRACT • 0.08 MB
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bid_8074420.pdf
GEM_BID
Atc_dd99c43b-1774-453a-97671752153995311_BUYER-DIET-IDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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