GEMC-511687723700419
Awarded to SHREE SAIKRUPA PRINTERS AND BINDERS
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 13,130 | 0.55 | 786487 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹7.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.2 L+₹33,744.10 (4.29%)Qualified GALVA MANO VAS HARNAHODA HARNAHODA GALBA MANO VAS HARNAHODA TALUKA MANSA GANDHINAGAR HARNAHODA TALUKA MANSA GANDHINAGAR | ₹8.2 L+₹33,744.10 (4.29%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.6 L+₹72,083.70 (9.17%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | ₹8.6 L+₹72,083.70 (9.17%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹10.4 L+₹2.5 L (31.7%)Qualified SHOPE NO 12 JUNAGADH OPP BAHAUDDIN COLLEGE COLLEGE ROAD JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | ₹10.4 L+₹2.5 L (31.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹13.7 L+₹5.8 L (73.7%)Qualified A 307 VTC COMPLEX KUDASAN GANDHINAGAR GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | ₹13.7 L+₹5.8 L (73.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹9.8 L
EMD Value
₹29,550
Closing Date
14 Aug 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8180018
GEM/2025/B/6532866
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
361012, OPP FCI GODOWN, LALPUR ROAD DARED
Total value wise evaluation
SERVICE
Awarded to SHREE SAIKRUPA PRINTERS AND BINDERS
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 13,130 | 0.55 | 786487 |
4 documents required · 4 mandatory
2 yrs
₹20 L
₹29,550
26 Aug 2025
4 Aug 2025
14 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:13,130 | UnitCharge:0.55 | Amount:786487
contract_GEMC-511687723700419.pdf
GEM_CONTRACT • 0.08 MB
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bid_8180018.pdf
GEM_BID
atc_d9a60361-1574-4412-b1ab1754305647788_suresh.vaghela.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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