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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.9 LQualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹69.8 L+₹21,180.80 (0.30%)Qualified C O SHRI HIMAT VIJAY PRINTING PRESS NARSINH BHAVAN STATION ROAD STATION ROAD SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹73.1 L+₹3.5 L (5.06%)Qualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L3 | Qualified MSE, Category: OBC | |
| 4 | Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Qualified MSE, Category: OBC | |
| 5 | Disqualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | Disqualified MSE, Category: General |
Tender Value
₹70 L
EMD Value
₹2.1 L
Closing Date
5 Sept 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Question Paper; Offset
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Supplementary; Offset
Paper-based Printing Services - Printing with Material; Graph; Offset
Paper-based Printing Services - Printing with Material; Map; Offset
8264520
GEM/2025/B/6607281
Two Packet Bid
Paper-based Printing Services - Printing with Material; Question Paper; Offset
GeM Contract
396445, District Panchayat Office, Second Floor, Behind Court, Near Juna Thana
Total value wise evaluation
SERVICE
Awarded to SAVITA OFFSET
₹62.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 611,236 | 1.89 | 4627056.52 |
| Paper-based Printing Services | - | quarterly | 495200 | 0.39 | 1549976 |
| Paper-based Printing Services | - | quarterly | 247600 | 0.1 | 101516 |
| Paper-based Printing Services | - | quarterly | 56600 | 0.1 | 6226 |
| Paper-based Printing Services | - | quarterly | 56600 | 0.1 | 6226 |
4 documents required · 4 mandatory
3 yrs
₹1.4 Cr
₹2.1 L
20 Sept 2025
26 Aug 2025
5 Sept 2025
Paper-based Printing Services | Billing:quarterly | Qty:611,236 | UnitCharge:1.89 | Amount:4627056.52
Paper-based Printing Services | Billing:quarterly | Qty:495200 | UnitCharge:0.39 | Amount:1549976
Paper-based Printing Services | Billing:quarterly | Qty:247600 | UnitCharge:0.1 | Amount:101516
Paper-based Printing Services | Billing:quarterly | Qty:56600 | UnitCharge:0.1 | Amount:6226
Paper-based Printing Services | Billing:quarterly | Qty:56600 | UnitCharge:0.1 | Amount:6226
contract_GEMC-511687797992818.pdf
GEM_CONTRACT • 0.10 MB
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bid_8264520.pdf
GEM_BID
ATC_c93971a0-e17d-4e75-b2dd1756119223517_dpeo.ddo.nav.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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