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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified 02 ANAND COMPLEX SANAND BAVLA ROAD AHMEDABAD AHMEDABAD GUJARAT 382110 | AHMADABAD | GUJARAT | 382110 | ₹5.9 L | L1 | Qualified |
| 2 | L2₹5.9 L+₹4,800 (0.82%)Qualified B 10 SHARANAM AVENUE NEAR UDAY PARK SOCIETY PANCHVATI GORWA VADODARA GUJARAT 390016 INDIA | VADODARA | GUJARAT | 390016 | ₹5.9 L+₹4,800 (0.82%) | L2 | Qualified MSE |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified Category: OBC |
| 5 | Disqualified 101 SAMRUDHI FLAT SBI BANK STREET VASTRAPUR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
15 Mar 2025, 11:00 amClosed
Printing and Photocopying Service - Printing; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
7597046
GEM/2025/B/6015462
Two Packet Bid
Printing and Photocopying Service - Printing; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
GeM Contract
390007, Collector office, Diwalipura
Total value wise evaluation
SERVICE
Awarded to DHRUVI ENTERPRISE
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | - | - | 283200 |
| Printing and Photocopying Service | - | monthly | - | - | 302400 |
4 documents required · 4 mandatory
3 yrs
₹3
₹30,000
22 May 2025
5 Mar 2025
15 Mar 2025
Printing and Photocopying Service | Billing:monthly | Amount:283200
Printing and Photocopying Service | Billing:monthly | Amount:302400
contract_GEMC-511687728351142.pdf
GEM_CONTRACT • 0.08 MB
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bid_7597046.pdf
GEM_BID
1740991663.pdf
OTHER
sharto_bebdcd74-ee8f-47ea-b8531740991812016_Col-Vad-Record-Buyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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