GEMC-511687786058704
Awarded to CAPITAL OFFSET
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 165799.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 603 604 6TH FLOOR HAVELI ARCADE SECTOR 11 GANDHI NAGAR GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L1 | Qualified | |
| 2 | L2₹1.8 L+₹18,492.56 (11.2%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE | |
| 3 | L3₹3.0 L+₹1.3 L (78.5%)Qualified 1 GANGA NIWAS ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 84 NILKANTH INDUSTRIAL PARK DEDIYASAN GIDC 2 MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
30 Jan 2025, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
7400349
GEM/2025/B/5841096
Two Packet Bid
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
GeM Contract
382016, Health department, District Panchayat, Sector-17
Total value wise evaluation
SERVICE
Awarded to CAPITAL OFFSET
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | - | - | 165799.2 |
5 documents required · 5 mandatory
3 yrs
₹3
₹5,000
27 Mar 2025
20 Jan 2025
30 Jan 2025
Paper-based Printing Services | Billing:yearly | Amount:165799.2
contract_GEMC-511687786058704.pdf
GEM_CONTRACT • 0.07 MB
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bid_7400349.pdf
GEM_BID
1737357580.pdf
OTHER
1737357583.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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