GEMC-511687721207423
Awarded to JAY PRINTERS
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 1.17 | 396010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L1 | Qualified Category: General | |
| 2 | L2₹4.6 L+₹59,660 (15.1%)Qualified F 12 B H BOMBAY SHUTTEL TEKRI CHAWK RUVAPARI ROAD BHAVNAGAR BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Qualified | |
| 3 | Disqualified FIRST FLOOR 106 SHIV RAMESHWAR SOCIETY MANKNA KAMREJ SURAT GUJARAT 394325 | SURAT | GUJARAT | 394325 | - | Disqualified 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 | - | Disqualified |
Tender Value
₹5.0 L
EMD Value
₹15,000
Closing Date
5 Jun 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
7890575
GEM/2025/B/6276223
Two Packet Bid
Paper-based Printing Services - Printing with Material; Yearly Diary; Offset
GeM Contract
364001, Store Section, Admistration Building, Maharaja Krishnakumarsinhji Bhavnagar University, Sardar Vallabhbhai Patel campus, Near Gauri Shankar Lake Road
Total value wise evaluation
SERVICE
Awarded to JAY PRINTERS
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 1.17 | 396010 |
3 documents required · 3 mandatory
3 yrs
₹3
₹15,000
18 Jun 2025
26 May 2025
5 Jun 2025
Paper-based Printing Services | Billing:weekly | Qty:1,000 | UnitCharge:1.17 | Amount:396010
contract_GEMC-511687721207423.pdf
GEM_CONTRACT • 0.08 MB
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bid_7890575.pdf
GEM_BID
diary_62afd9c4-aa92-42bb-a2a51748261251754_MKBU_Store.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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