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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 1 JIVABHAI PARK CHAR KOSIYA NAKA LUNAWADA LUNAWADA PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | ₹3.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.9 L+₹1.3 L (37.2%)Qualified FIRST FLOOR C O AUROVILLE PRINTERS PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | ₹4.9 L+₹1.3 L (37.2%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PROP OF KHODAL BOOK DIPO HARIHAR COMPLEX B H S T DEPO HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
12 Sept 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Folder; Offset
Paper-based Printing Services - Printing with Material; Leaflet 16 fold; Offset
Paper-based Printing Services - Printing with Material; Toran; Offset
8270451
GEM/2025/B/6612522
Two Packet Bid
Paper-based Printing Services - Printing with Material; Folder; Offset
GeM Contract
389230, DISTRICT PANCHAYAT LUNAWADA MAHISAGAR
Total value wise evaluation
SERVICE
Awarded to KANSHAN GRAPHICS
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,316 | 67 | 88172 |
| Paper-based Printing Services | - | monthly | 1316 | 3.92 | 82539.52 |
| Paper-based Printing Services | - | monthly | 1316 | 13 | 188188 |
4 documents required · 4 mandatory
3 yrs
₹9 L
Exempted
30 Oct 2025
28 Aug 2025
12 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:1,316 | UnitCharge:67 | Amount:88172
Paper-based Printing Services | Billing:monthly | Qty:1316 | UnitCharge:3.92 | Amount:82539.52
Paper-based Printing Services | Billing:monthly | Qty:1316 | UnitCharge:13 | Amount:188188
contract_GEMC-511687743869083.pdf
GEM_CONTRACT • 0.08 MB
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bid_8270451.pdf
GEM_BID
1756384231.pdf
OTHER
ATC_1ffa4a3e-cfa2-45c1-9fc51756385349217_po-icds.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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