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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LQualified 00 SANTRAMPUR SANTRAMPUR GODHRA PANCH MAHALS GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L1 | Qualified | |
| 2 | L2₹8.8 L+₹39,360.60 (4.67%)Qualified K K NAGAR AHMEDABAD CITY GUJARAT 380061 INDIA | AHMADABAD | GUJARAT | 380061 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.4 L+₹93,900.60 (11.1%)Qualified MULKA BAVKA NISHAL FALIYA BAVKA DAHOD GUJARAT 389152 | DOHAD | GUJARAT | 389152 | L3 | Qualified | |
| 4 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | - | Disqualified |
Tender Value
₹8.4 L
EMD Value
Exempted
Closing Date
21 Jul 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
8079406
GEM/2025/B/6444257
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
389260, District Institute of Education and Training collage Road At. & Po. :Santrampur Ta. : Santrampur Dist. : Mahisagar State : Gujarat
Total value wise evaluation
SERVICE
Awarded to ROYAL TRADERS
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 720 | 1.44 | 56419.2 |
| Paper-based Printing Services | - | monthly | 720 | 1.44 | 60566.4 |
| Paper-based Printing Services | - | monthly | 720 | 1.44 | 89596.8 |
| Paper-based Printing Services | - | monthly | 1350 | 1.44 | 210762 |
| Paper-based Printing Services | - | monthly | 1350 | 1.44 | 234090 |
| Paper-based Printing Services | - | monthly | 1350 | 1.44 | 191322 |
5 documents required · 5 mandatory
3 yrs
₹27 L
Exempted
4 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:720 | UnitCharge:1.44 | Amount:56419.2
Paper-based Printing Services | Billing:monthly | Qty:720 | UnitCharge:1.44 | Amount:60566.4
Paper-based Printing Services | Billing:monthly | Qty:720 | UnitCharge:1.44 | Amount:89596.8
Paper-based Printing Services | Billing:monthly | Qty:1350 | UnitCharge:1.44 | Amount:210762
Paper-based Printing Services | Billing:monthly | Qty:1350 | UnitCharge:1.44 | Amount:234090
Paper-based Printing Services | Billing:monthly | Qty:1350 | UnitCharge:1.44 | Amount:191322
contract_GEMC-511687708626345.pdf
GEM_CONTRACT • 0.10 MB
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bid_8079406.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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