GEMC-511687709837236
Awarded to AAYUSH ENTERPRISE
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 374271.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified 76 JALKAMAL SOCIETY VIJALPORE ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L1 | Qualified | |
| 2 | L2₹3.8 L+₹5,301.12 (1.42%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.7 L+₹2.0 L (52.3%)Qualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L3 | Qualified MSE, Category: OBC | |
| 4 | Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Qualified MSE, Category: OBC | |
| 5 | Disqualified 10780 JHANDEWALAN ROAD PAHAR GANJ NEW DELHI PAHAR GANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Disqualified MSE, Category: General |
Tender Value
₹5.8 L
EMD Value
₹17,250
Closing Date
10 Oct 2025, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Module; Offset
8417905
GEM/2025/B/6741980
Two Packet Bid
Paper-based Printing Services - Printing with Material; Module; Offset
GeM Contract
396463, Near Vishal Nagar, Gandevi road, Italwa
Total value wise evaluation
SERVICE
Awarded to AAYUSH ENTERPRISE
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 374271.12 |
6 documents required · 6 mandatory
3 yrs
₹12 L
₹17,250
13 Nov 2025
30 Sept 2025
10 Oct 2025
Paper-based Printing Services | Billing:monthly | Amount:374271.12
contract_GEMC-511687709837236.pdf
GEM_CONTRACT • 0.08 MB
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bid_8417905.pdf
GEM_BID
1759209517.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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