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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LQualified 432 17 2A PAIKI SHANKAR VIJAY ENTERPRISES SHANKAR MEGA STORE STATION ROAD DAHOD DAHOD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L1 | Qualified | |
| 2 | L2₹22.1 L+₹74,600 (3.49%)Qualified FIRST FLOOR C O AUROVILLE PRINTERS PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L2 | Qualified | |
| 3 | L3₹23.3 L+₹2.0 L (9.31%)Qualified BANASKANTHA GUJARAT 385001 UDYAM GJ 04 0016503 | BANAS KANTHA | GUJARAT | 385001 | L3 | Qualified | |
| 4 | L4₹24.3 L+₹3.0 L (14.0%)Qualified PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | L4 | Qualified | |
| 5 | Disqualified 0 BINDIYA ENTERPRISE BADSHAH KHADKI GUNDI FALIA DI KHEDA KHEDA 387411 GUJARAT 387411 | KHEDA | GUJARAT | 387411 | - | Disqualified |
Tender Value
₹23.8 L
EMD Value
₹71,520
Closing Date
28 Feb 2024, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
6026624
GEM/2024/B/4602876
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset,Paper-based Printing Se
GeM Contract
620000 days
Gujarat; Dohad
Total value wise evaluation
SERVICE
Awarded to SHANKAR VIJAY ENTERPRISE
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 1,035,000 | 0.14 | 1738800 |
| Paper-based Printing Services | - | quarterly | 620000 | 0.16 | 396800 |
5 documents required · 5 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Answer Book; Offset | - | 1,655,000 | - |
₹71,520
13 Mar 2024
9 Feb 2024
28 Feb 2024
contract_GEMC-511687794182283.pdf
GEM_CONTRACT • 0.08 MB
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bid_6026624.pdf
GEM_BID
ASATC_2cad553f-f451-4a9f-86171707387362971_DPO-DAHOD.docx
OTHER
gtc.pdf
OTHER
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