GEMC-511687745321432
Awarded to AMBUJAM
₹18.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 18,471 | 98.4 | 1817546.4 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LQualified 1ST FLOOR NO 2 ANNIPURA MAIN ROAD SUDHAMANAGAR BANGALORE KARNATAKA 560027 | BENGALURU URBAN | KARNATAKA | 560027 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.6 L+₹3.4 L (18.9%)Qualified PLOT NO 257 P 258 P LAXMISAGAR CUTTACK ROAD BHUBANESWAR KHORDHA ODISHA 751006 KHURDA KHORDHA ODISHA 751006 | KHORDHA | ODISHA | 751006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.0 L+₹5.8 L (32.1%)Qualified 00 GAURAV ENTERPRISES EKTA CHOWK BHILAI 3 DURG CHHATTISGARH 490021 | DURG | CHHATTISGARH | 490021 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹25.9 L+₹7.7 L (42.3%)Qualified BASEMENT ANJANI COMPLEX NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹31.4 L+₹13.2 L (72.8%)Qualified 603 604 6TH FLOOR HAVELI ARCADE SECTOR 11 GANDHI NAGAR GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | L5 | Qualified MSE, Category: General |
Tender Value
₹18.2 L
EMD Value
₹54,305
Closing Date
3 Aug 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based - posters; Eco Solvent; Transparent Vinyl
9668599
GEM/2026/B/7840914
Two Packet Bid
Non Paper Printing Services - Quantity Based - posters; Eco Solvent; Transparent Vinyl
GeM Contract
Ahmadabad, Gujarat
Total value wise evaluation
SERVICE
Awarded to AMBUJAM
₹18.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 18,471 | 98.4 | 1817546.4 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - posters; Eco Solvent; Transparent Vinyl | Savita Malvi 380015,Food Corporationof India, Regional Office, Near Himali Tower, Shyamal manekbaug Road, Satellite Ahmedabad | 18,471 | - |
AGM (HK), Regional Office Ahmedabad, Department of Food and Public Distribution, Food Corporation of India (FCI), Ministry, of Consumer Affairs Food and Public Distribution, (Savita Malvi)
₹54,305
14 Sept 2026
27 Jul 2026
3 Aug 2026
contract_GEMC-511687745321432.pdf
GeM contract · Paid plans only
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bid_9668599.pdf
GEM_BID • 0.11 MB
1785155156.pdf
GEM_OTHER • 6.93 MB
1785155160.pdf
GEM_OTHER • 6.93 MB
1785156422.pdf
GEM_OTHER • 0.66 MB
newbidatc_5b0b6fb5-b8b6-4364-b33c1785157006995_agmhkgj.fci@gov.in.pdf
GEM_OTHER • 0.66 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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