GEMC-511687732971780
Awarded to SHREE SAIKRUPA PRINTERS AND BINDERS
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 120298.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹1.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 L+₹2,673.30 (2.22%)Qualified 1 BILIPATRA COMPLEX WARASHIA RING ROAD VADODARA GUJARAT 390006 UDYAM GJ 24 0027642 | VADODARA | GUJARAT | 390006 | ₹1.2 L+₹2,673.30 (2.22%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 L+₹16,743.30 (13.9%)Qualified A 12 NR RTO WARASHIA VADODARA GUJARAT 390006 UDYAM GJ 24 0054847 | VADODARA | GUJARAT | 390006 | ₹1.4 L+₹16,743.30 (13.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 L+₹53,606.70 (44.6%)Qualified 49 BAPA SITARAM SOCIETY PUNAGAM SHYAM DHAM CHOWK PUNA SIMADA ROAD SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | ₹1.7 L+₹53,606.70 (44.6%) | L4 | Qualified MSE, Category: General |
| 5 | L4₹1.7 L+₹53,606.70 (44.6%)Qualified 13 GAJANAND ESTATE OLD MANEK CHOWK MILL COMPOUND NR IDGAH CHOWKY O S PREM DARWAJA AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | ₹1.7 L+₹53,606.70 (44.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
18 Feb 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
7459127
GEM/2025/B/5893756
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
390001, DISTRICT HEALTH SOCIETY VADODARA 6TH FLOOR FP, BRANCH DISTRICT PANCHAYAT RAJMAHAL ROAD VADODARA
Total value wise evaluation
SERVICE
Awarded to SHREE SAIKRUPA PRINTERS AND BINDERS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 120298.5 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
7 Mar 2025
31 Jan 2025
18 Feb 2025
Paper-based Printing Services | Billing:weekly | Amount:120298.5
contract_GEMC-511687732971780.pdf
GEM_CONTRACT • 0.07 MB
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bid_7459127.pdf
GEM_BID
ATCASHA_6af074d7-bf53-421b-90da1738312617706_OMDHSVADODARA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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