GEMC-511687763535578
Awarded to VINAY OFFSET
₹19.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 1060250.93 |
| Paper-based Printing Services | - | yearly | - | - | 838621.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LQualified 1 15 SATYAKAM APPT MAJURAGATE SURAT SATYAKAM APPT MAJURAGATE MAJURAGATE SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.0 L+₹17,125.18 (0.90%) 3 3898 0 GOGARANA STREET MOTI CHHIPWAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | - | |
| 3 | L3₹19.7 L+₹68,535.54 (3.61%)Qualified 10 DHARMDASH CHEMBER STATION ROAD STATION ROAD VALSAD GUJARAT 396001 UDYAM GJ 25 0026619 | VALSAD | GUJARAT | 396001 | L3 | Qualified | |
| 4 | L4₹21.9 L+₹2.9 L (15.1%)Qualified 8 2347 GOGA RANA STREET MOTI CHHIPWAD GOPIPURA SURAT SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L4 | Qualified | |
| 5 | L5₹23.6 L+₹4.6 L (24.2%)Qualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L5 | Qualified |
Tender Value
₹25 L
EMD Value
₹75,000
Closing Date
17 Mar 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Question Paper; Offset
7592950
GEM/2025/B/6012058
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
396001, DISTRICT PRIMARY EDUCATION OFFICE 1ST FLOOR, JILA PANCHAYAT VALSAD, MORARJI DESAI BHAVAN TA-VALSAD, DIST- VALSAD
Total value wise evaluation
SERVICE
Awarded to VINAY OFFSET
₹19.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 1060250.93 |
| Paper-based Printing Services | - | yearly | - | - | 838621.75 |
6 documents required · 6 mandatory
3 yrs
₹3
₹75,000
26 Mar 2025
1 Mar 2025
17 Mar 2025
Paper-based Printing Services | Billing:yearly | Amount:1060250.93
Paper-based Printing Services | Billing:yearly | Amount:838621.75
contract_GEMC-511687763535578.pdf
GEM_CONTRACT • 0.08 MB
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bid_7592950.pdf
GEM_BID
1740833101.pdf
OTHER
1740832879.pdf
OTHER
Quesans_6acaeab3-693a-451e-96f11740834066660_JAYMATI_PATEL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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