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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LQualified C O SHRI HIMAT VIJAY PRINTING PRESS NARSINH BHAVAN STATION ROAD STATION ROAD SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹64.5 L+₹24,500 (0.38%)Qualified GROUND FLOOR C O MOTHER OFFSET PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.6 L+₹31,150 (0.48%)Qualified FIRST FLOOR C O AUROVILLE PRINTERS PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹65.1 L
EMD Value
₹2.0 L
Closing Date
20 Sept 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Question Paper; Offset
Paper-based Printing Services - Printing with Material; GRAPH; Offset
Paper-based Printing Services - Printing with Material; MAP; Offset
Paper-based Printing Services - Printing with Material; Packing Envelope; Offset
Paper-based Printing Services - Printing with Material; Sticker; Offset
8308040
GEM/2025/B/6645479
Two Packet Bid
Paper-based Printing Services - Printing with Material; Question Paper; Offset
GeM Contract
394650, DISTRICT PRIMARY EDUCATION OFFICE, GROUND FLOOR, JILLA SEVA SADAN, BLOCK NO.-11, PANVADI, VYARA-394650 DIST.-TAPI.
Total value wise evaluation
SERVICE
Awarded to SHRI HIMAT VIJAY PRINTING PRESS
₹64.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 546,910 | 2.9 | 6344156 |
| Paper-based Printing Services | - | quarterly | 49722 | 0.43 | 21380.46 |
| Paper-based Printing Services | - | quarterly | 49722 | 0.43 | 21380.46 |
| Paper-based Printing Services | - | quarterly | 35000 | 0.16 | 5600 |
| Paper-based Printing Services | - | quarterly | 35000 | 0.16 | 5600 |
7 documents required · 7 mandatory
3 yrs
₹1.3 Cr
₹2.0 L
30 Sept 2025
10 Sept 2025
20 Sept 2025
Paper-based Printing Services | Billing:quarterly | Qty:546,910 | UnitCharge:2.9 | Amount:6344156
Paper-based Printing Services | Billing:quarterly | Qty:49722 | UnitCharge:0.43 | Amount:21380.46
Paper-based Printing Services | Billing:quarterly | Qty:49722 | UnitCharge:0.43 | Amount:21380.46
Paper-based Printing Services | Billing:quarterly | Qty:35000 | UnitCharge:0.16 | Amount:5600
Paper-based Printing Services | Billing:quarterly | Qty:35000 | UnitCharge:0.16 | Amount:5600
contract_GEMC-511687726686891.pdf
GEM_CONTRACT • 0.09 MB
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bid_8308040.pdf
GEM_BID
1757497610.pdf
OTHER
ATCQPf_1ea920d9-f965-4cc1-bb6a1757503656833_dydpeo-ed-tapi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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