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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,000Qualified F 3 KIRTIDHAM RAW HOUSE VAVOL GANDHINAGAR GUJARAT 382016 | GANDHINAGAR | GUJARAT | 382016 | ₹17,000 | L1 | Qualified MSE, Category: General |
| 2 | L2₹26,520+₹9,520 (56.0%)Qualified SECOND FLOOR 212 HARSIDDH NAGAR SECTOR 24 GANDHINAGAR GANDHI NAGAR GUJARAT 382024 UDYAM GJ 09 0009548 | GANDHINAGAR | GUJARAT | 382024 | ₹26,520+₹9,520 (56.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹36,000+₹19,000 (111.8%)Qualified SECOND FLOOR 201 E KALASH 2 JAIN TEMPLE B H POST OFFICE NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹36,000+₹19,000 (111.8%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹28,000
EMD Value
Exempted
Closing Date
31 Dec 2024, 4:00 pmClosed
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
7255929
GEM/2024/B/5712941
Two Packet Bid
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic
GeM Contract
382028, STATE AYUSH TRAINING CENTER, STATE MODEL INSTITUTE OF AYURVED SCIENCES, AYURVED COLLEGE AND HOSPITAL, SONIPUR ROAD, KOLVADA
Total value wise evaluation
SERVICE
Awarded to PANCHDEV
₹17,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 40 | 250 | 10000 |
| Non Paper Printing Services - Quantity Based | - | monthly | 40 | 175 | 7000 |
3 documents required · 3 mandatory
1 yrs
Exempted
15 Jan 2025
17 Dec 2024
31 Dec 2024
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:40 | UnitCharge:250 | Amount:10000
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:40 | UnitCharge:175 | Amount:7000
contract_GEMC-511687755700396.pdf
GEM_CONTRACT • 0.08 MB
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bid_7255929.pdf
GEM_BID
banner_4be600ce-4571-4bd7-aeb21734343771019_BUYER-TR-KOLVADA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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