Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified SHOP NO 1 UNIQ COMPLEX NEAR B V GANDHI PETROL PUMP GODHRA PRABHA RAOD1 PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | ₹2.2 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹3.7 L+₹1.5 L (66.7%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹3.7 L+₹1.5 L (66.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.8 L+₹2.6 L (115.2%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | ₹4.8 L+₹2.6 L (115.2%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 18 CHANDRAVIHAR SOCIETY NR POWER HOUSE DHRANGADHRA SURENDRA NAGAR GUJARAT 363310 | SURENDRANAGAR | GUJARAT | 363310 | - | - | Qualified |
| 5 | Disqualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
10 Oct 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
Paper-based Printing Services - Printing with Material; Certificate; Digital
8374259
GEM/2025/B/6703921
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
389001, DISTRICT TRAINING TEAM 2ND FLOOR DISTRICT PANCHAYAT PANCHMAHAL GODHRA
Total value wise evaluation
SERVICE
Awarded to USHA ZEROX & COMPUTERS
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 200 | 2 | 60000 |
| Paper-based Printing Services | - | monthly | 600 | 2 | 145200 |
| Paper-based Printing Services | - | monthly | 700 | 28 | 19600 |
5 documents required · 5 mandatory
2 yrs
₹9 L
Exempted
8 Jan 2026
19 Sept 2025
10 Oct 2025
Paper-based Printing Services | Billing:monthly | Qty:200 | UnitCharge:2 | Amount:60000
Paper-based Printing Services | Billing:monthly | Qty:600 | UnitCharge:2 | Amount:145200
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:28 | Amount:19600
contract_GEMC-511687785693535.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8374259.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .