GEMC-511687715953932
Awarded to MARUTI ENTERPRISE
₹60,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | 1,500 | 20 | 60000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,000Qualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹60,000Qualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | L1 | Qualified MSE, Category: General | |
| 3 | L2₹65,490+₹5,490 (9.15%)Qualified GROUND FLOOR 80 A SHREE KRISHNA CENTER MITHAKHALI SIX ROAD NAVRANGPURA AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380009 UDYAM GJ 01 0038337 24AAGFL2773B1ZN R M MSME STATUS AS VERIFIED | AHMADABAD | GUJARAT | 380009 | L2 | Qualified MSE, Category: General | |
| 4 | L3₹97,515+₹37,515 (62.5%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L3 | Qualified MSE, Category: General | |
| 5 | Disqualified FIRST FLOOR 106 SHIV RAMESHWAR SOCIETY MANKNA KAMREJ SURAT GUJARAT 394325 | SURAT | GUJARAT | 394325 | - | Disqualified MSE, Category: General |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
7 May 2025, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
7761417
GEM/2025/B/6159672
Two Packet Bid
Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic
GeM Contract
380060, The Principal, R. C. Technical Institute, Opposite Sola Civil Hospital, Opposite New Gujarat High Court, Sarkhej Gandhinagar Highway, Sola, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to MARUTI ENTERPRISE
₹60,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | 1,500 | 20 | 60000 |
4 documents required · 4 mandatory
3 yrs
₹31
Exempted
12 Jun 2025
22 Apr 2025
7 May 2025
Non Paper Printing Services - Quantity Based | Billing:quarterly | Qty:1,500 | UnitCharge:20 | Amount:60000
contract_GEMC-511687715953932.pdf
GEM_CONTRACT • 0.08 MB
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bid_7761417.pdf
GEM_BID
1745317579.pdf
OTHER
1745317585.pdf
OTHER
1745317590.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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