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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Qualified | |
| 2 | L2₹10.9 L+₹3.9 L (56.1%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 109 KIRTI DEEP BUILDING DDA COMPLEX NANGAL RAYA NEW DELHI SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | - | Disqualified | |
| 4 | Disqualified 101 SAMRUDHI FLAT SBI BANK STREET VASTRAPUR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 14 AASTHA 64 CHANDKHEDA SATYAMEV HOSPITAL GANDHI NAGAR GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | - | Disqualified MSE, Category: SC |
Tender Value
₹5.0 L
EMD Value
₹15,000
Closing Date
4 Aug 2025, 8:00 pmClosed
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; IS 14490 with ISI Mark; Monochrome
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; With Operator; Paper to be provided by service provider; Legal; 75-85; IS 14490 with ISI Mark; Monochrome
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; IS 14490 with ISI Mark; Colored
8073012
GEM/2025/B/6438550
Two Packet Bid
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; IS 14490 with ISI Mark; Monochrome
GeM Contract
382010, Office of the Commissioner of Transport, Block No. 6, 2nd Floor, Dr. Jivraj Mehta Bhavan (Old Sachivalaya), Gujarat State.Gandhinagar-382010.
Total value wise evaluation
SERVICE
Awarded to RAJ ENTERPRISE
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 50,000 | 95 | 570003 |
| Printing and Photocopying Service | - | monthly | 3000 | 10 | 3601 |
| Printing and Photocopying Service | - | monthly | 3000 | 350 | 126000.12 |
3 documents required · 3 mandatory
3 yrs
₹10 L
₹15,000
2 Dec 2025
19 Jul 2025
4 Aug 2025
Printing and Photocopying Service | Billing:monthly | Qty:50,000 | UnitCharge:95 | Amount:570003
Printing and Photocopying Service | Billing:monthly | Qty:3000 | UnitCharge:10 | Amount:3601
Printing and Photocopying Service | Billing:monthly | Qty:3000 | UnitCharge:350 | Amount:126000.12
contract_GEMC-511687741019145.pdf
GEM_CONTRACT • 0.09 MB
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bid_8073012.pdf
GEM_BID
Condition_23c9b363-cf2a-4103-b2201752144386825_adtcon-trans@77.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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