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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.0 LQualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹65.3 L+₹26,551.52 (0.41%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹76.2 L+₹11.2 L (17.3%)Qualified C O SHRI HIMAT VIJAY PRINTING PRESS NARSINH BHAVAN STATION ROAD STATION ROAD SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹65 L
EMD Value
₹1.9 L
Closing Date
9 Sept 2025, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Question Paper; Offset
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Supplementary; Offset
Paper-based Printing Services - Printing with Material; Graph; Offset
Paper-based Printing Services - Printing with Material; Map; Offset
8263558
GEM/2025/B/6606464
Two Packet Bid
Paper-based Printing Services - Printing with Material; Question Paper; Offset
GeM Contract
395003, JILLA PANCHAYAT, SURAT CHOWK BAJAR MUGLISARAI
Total value wise evaluation
SERVICE
Awarded to VINAY OFSET
₹65.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 810,760 | 1.92 | 6226636.8 |
| Paper-based Printing Services | - | weekly | 668168 | 0.04 | 213813.76 |
| Paper-based Printing Services | - | weekly | 334516 | 0.04 | 53522.56 |
| Paper-based Printing Services | - | weekly | 78112 | 0.04 | 3124.48 |
| Paper-based Printing Services | - | weekly | 78112 | 0.03 | 2343.36 |
3 documents required · 3 mandatory
3 yrs
₹1.3 Cr
₹1.9 L
26 Sept 2025
30 Aug 2025
9 Sept 2025
Paper-based Printing Services | Billing:weekly | Qty:810,760 | UnitCharge:1.92 | Amount:6226636.8
Paper-based Printing Services | Billing:weekly | Qty:668168 | UnitCharge:0.04 | Amount:213813.76
Paper-based Printing Services | Billing:weekly | Qty:334516 | UnitCharge:0.04 | Amount:53522.56
Paper-based Printing Services | Billing:weekly | Qty:78112 | UnitCharge:0.04 | Amount:3124.48
Paper-based Printing Services | Billing:weekly | Qty:78112 | UnitCharge:0.03 | Amount:2343.36
contract_GEMC-511687781709373.pdf
GEM_CONTRACT • 0.09 MB
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bid_8263558.pdf
GEM_BID
CONDITIONS_a4318941-81b7-43a3-9d0c1756536355549_dpeo.surat.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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