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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹19.3 LQualified 603 604 6TH FLOOR HAVELI ARCADE SECTOR 11 GANDHI NAGAR GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | Qualified | |
| 2 | ₹20.0 LQualified PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | Qualified | |
| 3 | Disqualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
15 Dec 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Wall Calendar; Digital
Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
Paper-based Printing Services - Printing with Material; Desk Calendar; Offset
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
8677892
GEM/2025/B/6969683
Two Packet Bid
Paper-based Printing Services - Printing with Material; Wall Calendar; Digital
GeM Contract
382007, Gujarat Mineral Research Development Society, Petrography & Mineral Chemistry Laboratory, Nr. P.D.P.U, near Solar Park, Puri Foundation, Raysan
Total value wise evaluation
SERVICE
Awarded to CAPITAL OFFSET
₹19.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 56 | 392060 |
| Paper-based Printing Services | - | weekly | 1000 | 33.5 | 234560 |
| Paper-based Printing Services | - | weekly | 500 | 13.8 | 179430 |
| Paper-based Printing Services | - | weekly | 1500 | 3.75 | 1125075 |
5 documents required · 5 mandatory
3 yrs
₹11 L
₹75,000
3 Jan 2026
5 Dec 2025
15 Dec 2025
Paper-based Printing Services | Billing:weekly | Qty:1,000 | UnitCharge:56 | Amount:392060
Paper-based Printing Services | Billing:weekly | Qty:1000 | UnitCharge:33.5 | Amount:234560
Paper-based Printing Services | Billing:weekly | Qty:500 | UnitCharge:13.8 | Amount:179430
Paper-based Printing Services | Billing:weekly | Qty:1500 | UnitCharge:3.75 | Amount:1125075
contract_GEMC-511687784375756.pdf
GEM_CONTRACT • 0.09 MB
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bid_8677892.pdf
GEM_BID
17649239983821.pdf
OTHER
17649239983944.pdf
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17649239984046.pdf
OTHER
8677892.pdf
OTHER
CaleATC_6c5d433f-4977-4ef5-980b1764924180989_amo-gmrds.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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