GEMC-511687717259637
Awarded to AAYUSHI ENTERPRISE
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 11,300 | 110 | 149160 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 1 9 17 2 G 26 AMBICA CHAMBERS VERAI CHAKLA PATAN PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | ₹1.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 47 BARAI HOUSE MOULANA ABUL KALAM AZAD SARANI BGPRESS KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Oct 2025, 1:00 pmClosed
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; BILT; Monochrome
8475886
GEM/2025/B/6792564
Two Packet Bid
Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; BILT; Monochrome
GeM Contract
396521, Panchayat Irrigation Sub Division Chikhli, Ukai Kakrapar Naher Colony Compound, Collage Road, Thala, Chikhli, Ta.Chikhli, Dist.Navsari
Total value wise evaluation
SERVICE
Awarded to AAYUSHI ENTERPRISE
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | monthly | 11,300 | 110 | 149160 |
2 documents required · 2 mandatory
1 yrs
₹1 L
Exempted
3 Nov 2025
15 Oct 2025
30 Oct 2025
Printing and Photocopying Service | Billing:monthly | Qty:11,300 | UnitCharge:110 | Amount:149160
contract_GEMC-511687717259637.pdf
GEM_CONTRACT • 0.07 MB
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bid_8475886.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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