GEMC-511687714993611
Awarded to BHAVESH D PRAJAPATI
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 206.99 | 376982 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified 1313 1 SECTOR 5 A GANDHINAGAR GANDHI NAGAR GUJARAT 382006 | GANDHINAGAR | GUJARAT | 382006 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.4 L+₹59,818 (15.9%)Qualified 6 A MAHAVIR MARKET PHLTAN GALLI VILLAGE TOWN SOLAPUR CITY SOLAPUR SOLAPUR MAHARASHTRA 413002 INDIA | SOLAPUR | MAHARASHTRA | 413002 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹7.2 L+₹3.5 L (91.8%)Qualified | L3 | Qualified MSE, Category: OBC |
Tender Value
₹5.0 L
EMD Value
₹20,000
Closing Date
7 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; BILT; Monochrome
7439105
GEM/2025/B/5875719
Two Packet Bid
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; BILT; Monochrome
GeM Contract
15000 days
.. .. Consignee Reporting/Officer Address Estimated Number of Pages per month Additional Requirement 1 Mangukiya Tejas Rameshbhai382017Account Branch, District Panchyat Gadhinagar Sector-
Total value wise evaluation
SERVICE
Awarded to BHAVESH D PRAJAPATI
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 15,000 | 206.99 | 376982 |
6 documents required · 6 mandatory
2 yrs
₹3
₹20,000
1 Mar 2025
28 Jan 2025
7 Feb 2025
Printing and Photocopying Service | Billing:monthly | Qty:15,000 | UnitCharge:206.99 | Amount:376982
contract_GEMC-511687714993611.pdf
GeM contract · Paid plans only
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bid_7439105.pdf
GEM_BID
2025_9ec8b4b2-e74a-4b16-abab1738034230513_viren.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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