GEMC-511687766856893
Awarded to VED PUBLICATION
₹31,175
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 31175 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31,175Qualified 012 ANANDPURA ANANDPURA PANDOLI PETLAD ANAND ANAND GUJARAT 388160 | ANAND | GUJARAT | 388160 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43,000+₹11,825 (37.9%)Qualified 11 DR PANCHANAN MITRA LANE KG BOSE SARANI BELIAGHATA KOLKATA WEST BENGAL 700085 | KOLKATA | WEST BENGAL | 700085 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
7526374
GEM/2025/B/5953556
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
215 days
Kalpesh Prabhatsing393050GOVERNMENT ARTS COLLEGE SAGBARA AT PANKHALA POST SAGBARA TALUAKA SAGBARA DIST NARMADA PIN
Total value wise evaluation
SERVICE
Awarded to VED PUBLICATION
₹31,175
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 31175 |
1 document required · 1 mandatory
Exempted
3 Mar 2025
14 Feb 2025
24 Feb 2025
Paper-based Printing Services | Billing:weekly | Amount:31175
contract_GEMC-511687766856893.pdf
GEM_CONTRACT • 0.07 MB
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bid_7526374.pdf
GEM_BID
atc_6be8a46c-a379-41a7-8b0c1739530179161_GAC-SAGBARA1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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