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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified G9 DEVARSHI PLAZA MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹28,700 (10.2%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | - | Disqualified | |
| 5 | Disqualified 84 NILKANTH INDUSTRIAL PARK DEDIYASAN GIDC 2 MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jul 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; MATHS MODULE STD 6; Digital
Paper-based Printing Services - Printing with Material; MATHS MODULE STD 7; Digital
Paper-based Printing Services - Printing with Material; MATHS MODULE STD 8; Digital
8074334
GEM/2025/B/6439728
Two Packet Bid
Paper-based Printing Services - Printing with Material; MATHS MODULE STD 6; Digital
GeM Contract
383430, District Institute of education and training Lalodia Road, Nr. Railway Station idar
Total value wise evaluation
SERVICE
Awarded to MADHAV STATIONERY
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 700 | 1.99 | 75222 |
| Paper-based Printing Services | - | monthly | 700 | 1.99 | 80794 |
| Paper-based Printing Services | - | monthly | 700 | 1.99 | 72436 |
9 documents required · 9 mandatory
3 yrs
₹6 L
Exempted
1 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.99 | Amount:75222
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.99 | Amount:80794
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.99 | Amount:72436
contract_GEMC-511687703008259.pdf
GEM_CONTRACT • 0.08 MB
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bid_8074334.pdf
GEM_BID
DIETARV_4084c410-c135-47cc-99411752152935589_BUYER-DIETIDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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