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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,643.92Qualified 84 NILKANTH INDUSTRIAL PARK DEDIYASAN GIDC 2 MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹18,624.48 (20.5%)Qualified C O MAHAGUJARAT NEAR THREE GATE SIDDHARAJ ROAD PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 L+₹21,826.08 (24.1%)Qualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 L+₹26,686.44 (29.4%)Qualified 49 BAPA SITARAM SOCIETY PUNAGAM SHYAM DHAM CHOWK PUNA SIMADA ROAD SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 L+₹34,069.44 (37.6%)Qualified 13 F SHOPING CENTER APMC MARKET YARD MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L5 | Qualified |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
12 Mar 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7592392
GEM/2025/B/6011553
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
384001, DISTRICT PANCHAYAT MEHSANA
Total value wise evaluation
SERVICE
Awarded to GANESH PAPER PRODUCTS
₹90,643.92
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 138 | 0.65 | 21348.6 |
| Paper-based Printing Services | - | weekly | 138 | 1.31 | 14823.96 |
| Paper-based Printing Services | - | weekly | 138 | 0.99 | 20493 |
| Paper-based Printing Services | - | weekly | 138 | 1.32 | 9472.32 |
| Paper-based Printing Services | - | weekly | 138 | 0.7 | 14296.8 |
| Paper-based Printing Services | - | weekly | 138 | 1.37 | 10209.24 |
3 documents required · 3 mandatory
₹3
Exempted
10 Apr 2025
1 Mar 2025
12 Mar 2025
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:0.65 | Amount:21348.6
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:1.31 | Amount:14823.96
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:0.99 | Amount:20493
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:1.32 | Amount:9472.32
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:0.7 | Amount:14296.8
Paper-based Printing Services | Billing:weekly | Qty:138 | UnitCharge:1.37 | Amount:10209.24
contract_GEMC-511687784760026.pdf
GEM_CONTRACT • 0.09 MB
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bid_7592392.pdf
GEM_BID
1740826850.pdf
OTHER
1740826867.pdf
OTHER
Meh1Reg_6d03748a-a6b7-4e07-aa091740827138520_ICDS_MEH2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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