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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LQualified BANASKANTHA GUJARAT 385001 UDYAM GJ 04 0016503 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹28.1 L+₹5,811.96 (0.21%)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₹28.4 L+₹34,365.36 (1.22%)Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹28.8 L+₹67,807.08 (2.42%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L4 | Qualified MSE, Category: OBC | |
| 5 | Qualified FIRST FLOOR C O AUROVILLE PRINTERS PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | - | Qualified MSE, Category: General |
Tender Value
₹50 L
EMD Value
₹1.5 L
Closing Date
9 Sept 2025, 6:00 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; Graph; Offset
Paper-based Printing Services - Printing with Material; MAP; Offset
8288935
GEM/2025/B/6628843
Two Packet Bid
Paper-based Printing Services - Printing with Material; Question Paper; Offset
GeM Contract
393145, District Primary Education Officer, 117-2nd Floor, Jilla Panchayat, Vadiya Road Narmada-Rajpipla
Total value wise evaluation
SERVICE
Awarded to NAVYUG OFFSET PALANPUR
₹28.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 588,687 | 0.52 | 1230355.83 |
| Paper-based Printing Services | - | quarterly | 401828 | 0.26 | 1257721.64 |
| Paper-based Printing Services | - | quarterly | 401828 | 0.19 | 317444.12 |
| Paper-based Printing Services | - | quarterly | 44924 | 0.03 | 1347.72 |
| Paper-based Printing Services | - | quarterly | 44924 | 0.01 | 449.24 |
6 documents required · 6 mandatory
3 yrs
₹1 Cr
₹1.5 L
22 Sept 2025
30 Aug 2025
9 Sept 2025
Paper-based Printing Services | Billing:quarterly | Qty:588,687 | UnitCharge:0.52 | Amount:1230355.83
Paper-based Printing Services | Billing:quarterly | Qty:401828 | UnitCharge:0.26 | Amount:1257721.64
Paper-based Printing Services | Billing:quarterly | Qty:401828 | UnitCharge:0.19 | Amount:317444.12
Paper-based Printing Services | Billing:quarterly | Qty:44924 | UnitCharge:0.03 | Amount:1347.72
Paper-based Printing Services | Billing:quarterly | Qty:44924 | UnitCharge:0.01 | Amount:449.24
contract_GEMC-511687750952084.pdf
GEM_CONTRACT • 0.09 MB
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bid_8288935.pdf
GEM_BID
BIDATC_1d112e2e-5ff3-467d-86c71756556272982_DPEONARMADA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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