GEMC-511687780722148
Awarded to HARI HAR BOOK DEPO
₹28,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 300 | 94.5 | 28500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified HARIHAR BOOK DEPO OPP MUNICIPALITY OFFICE STATION ROAD DIST ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹2.4 L Quoted ₹2.1 L | L1 | Qualified |
| 2 | L2₹2.4 L+₹24,864 (11.8%)Qualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹2.4 L+₹24,864 (11.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 L+₹42,313.20 (20.1%)Qualified 1 GANGA NIWAS ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | ₹2.5 L+₹42,313.20 (20.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.7 L+₹57,720 (27.4%)Qualified B 503 SILVER GREEN RESIDENCY UTTRAN VIP CIRCLE MOTA VARACHHA SURAT GUJARAT 394101 | SURAT | GUJARAT | 394101 | ₹2.7 L+₹57,720 (27.4%) | L4 | Qualified |
| 5 | L5₹2.9 L+₹77,700 (36.8%)Qualified I 102 PHASE 04 GIDC ESTATE VITHAL UDYOGNAGAR ANAND GUJARAT 388121 | ANAND | GUJARAT | 388121 | ₹2.9 L+₹77,700 (36.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
5 Dec 2025, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - Flex & Banners; Eco Solvent; Plastic
8615134
GEM/2025/B/6914667
Two Packet Bid
Non Paper Printing Services - Quantity Based - Flex & Banners; Eco Solvent; Plastic
GeM Contract
388001, project director-atma, khedut talim kendra Near Borsad circle Anand
Total value wise evaluation
SERVICE
Awarded to HARI HAR BOOK DEPO
₹28,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 300 | 94.5 | 28500 |
Awarded to HARI HAR BOOK DEPO
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 2,220 | 94.5 | 210900 |
6 documents required · 6 mandatory
2 yrs
₹10 L
Exempted
21 Feb 2026
25 Nov 2025
5 Dec 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:2,220 | UnitCharge:94.5 | Amount:210900
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:300 | UnitCharge:94.5 | Amount:28500
contract_GEMC-511687723311185.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687780722148.pdf
GEM_CONTRACT
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bid_8615134.pdf
GEM_BID
1764059054.pdf
OTHER
TEARMS_59fb5cc9-07da-4de4-99a71764060898696_atma-anand-acc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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