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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 0 OPP JAWANPURA PANCHAYAT MARKET NEAR INDRAPRASTH SHOWROOM IDAR IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L1 | Qualified | |
| 2 | L2₹2.9 L+₹26,775 (10.2%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jul 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Maths Module Std-6; Digital
Paper-based Printing Services - Printing with Material; Maths Module Std-7; Digital
Paper- based Printing Services - Printing with Material; Maths Module Std-8; Digital
8074526
GEM/2025/B/6439900
Two Packet Bid
Paper-based Printing Services - Printing with Material; Maths Module Std-6; Digital
GeM Contract
383430, District Institute of education and training Lalodia Road, Nr. Railway Station idar
Total value wise evaluation
SERVICE
Awarded to SHREE VIKAS PRINTERS AND STATIONERS
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 700 | 1.98 | 69300 |
| Paper-based Printing Services | - | monthly | 700 | 1.98 | 74844 |
| Paper-based Printing Services | - | monthly | 700 | 1.98 | 67914 |
9 documents required · 9 mandatory
3 yrs
₹6 L
Exempted
1 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.98 | Amount:69300
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.98 | Amount:74844
Paper-based Printing Services | Billing:monthly | Qty:700 | UnitCharge:1.98 | Amount:67914
contract_GEMC-511687740108779.pdf
GEM_CONTRACT • 0.08 MB
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bid_8074526.pdf
GEM_BID
Atc_668bf0bf-26f2-4f8b-92e31752155826651_BUYER-DIET-IDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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