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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 404 SANA 3 GAJIPIR JAMALPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.3 L+₹316.80 (0.09%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.4 L+₹9,556.80 (2.86%)Qualified A 307 VTC COMPLEX KUDASAN GANDHINAGAR GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | L3 | Qualified | |
| 4 | L4₹4.4 L+₹1.1 L (32.3%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹5.3 L+₹2.0 L (58.8%)Qualified A 40 41 ELECTRONICS ESTATE GIDC SECTOR 25 GANDHINAGAR GANDHINAGAR GUJARAT 382016 | GANDHINAGAR | GUJARAT | 382016 | L5 | Qualified MSE, Category: General |
Tender Value
₹8.2 L
EMD Value
₹24,552
Closing Date
22 Jul 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Module; Offset
8080749
GEM/2025/B/6445429
Two Packet Bid
Paper-based Printing Services - Printing with Material; Module; Offset
GeM Contract
389001, DIET, BRC bhavan compund, ambali, godhra
Total value wise evaluation
SERVICE
Awarded to AURA ENTERPRISE
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,320 | 0.4 | 54964.8 |
| Paper-based Printing Services | - | weekly | 1320 | 0.41 | 53090.4 |
| Paper-based Printing Services | - | weekly | 1320 | 0.41 | 63914.4 |
| Paper-based Printing Services | - | weekly | 1320 | 0.41 | 39019.2 |
| Paper-based Printing Services | - | weekly | 1320 | 0.41 | 64996.8 |
| Paper-based Printing Services | - | weekly | 1320 | 0.41 | 58502.4 |
4 documents required · 4 mandatory
1 yrs
₹16 L
₹24,552
31 Jul 2025
12 Jul 2025
22 Jul 2025
Paper-based Printing Services | Billing:weekly | Qty:1,320 | UnitCharge:0.4 | Amount:54964.8
Paper-based Printing Services | Billing:weekly | Qty:1320 | UnitCharge:0.41 | Amount:53090.4
Paper-based Printing Services | Billing:weekly | Qty:1320 | UnitCharge:0.41 | Amount:63914.4
Paper-based Printing Services | Billing:weekly | Qty:1320 | UnitCharge:0.41 | Amount:39019.2
Paper-based Printing Services | Billing:weekly | Qty:1320 | UnitCharge:0.41 | Amount:64996.8
Paper-based Printing Services | Billing:weekly | Qty:1320 | UnitCharge:0.41 | Amount:58502.4
contract_GEMC-511687700525638.pdf
GEM_CONTRACT • 0.11 MB
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bid_8080749.pdf
GEM_BID
PANCHMAHAL_0194ef37-b89d-4109-8a7b1752298068747_adm-diet-godhra.pdf
OTHER
PANCHMAHAL_ca297689-2cb5-4ce5-b1fe1752298108936_adm-diet-godhra.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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