GEMC-511687713349368
Awarded to MARUTI LAMINATION
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 202020 | 202020 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 48 HARISIDDH KRUPA SOCIETY NR JAIN DERASAR NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹2.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 L+₹1.1 L (54.8%)Qualified 14 PALAK APPARTMENT OPP MEMNAGAR FIRE STATION NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹3.1 L+₹1.1 L (54.8%) | L2 | Qualified |
| 3 | L3₹4.0 L+₹2.0 L (97.5%)Qualified 5 CELLER PURVISH PANDYA NR KHADIA GATE KHADIA AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | ₹4.0 L+₹2.0 L (97.5%) | L3 | Qualified MSE, Category: General |
Tender Value
₹5.5 L
EMD Value
₹5,000
Closing Date
9 Dec 2025, 11:00 amClosed
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
8605814
GEM/2025/B/6906248
Two Packet Bid
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
GeM Contract
380009, Sakar-1, 10th Floor, Nr. Gandhigram Rly. Station, Opp. Nehru Bridge, Ashram Raod, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to MARUTI LAMINATION
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 202020 | 202020 |
2 documents required · 2 mandatory
1 yrs
₹5,000
15 Dec 2025
18 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:202020 | Amount:202020
contract_GEMC-511687713349368.pdf
GEM_CONTRACT • 0.07 MB
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