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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,480Qualified 6 A KRISHNA SHRAMJIVI SOCIETY 6 A OPPOSITE GOVERNMNET SCHOOL 65 DHEBAR ROAD RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹42,240+₹5,760 (15.8%)Qualified PLOT NO 2810 GIDC PHASE IV SURENDRANAGAR SURENDRANAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | L2 | Qualified | |
| 3 | L3₹47,040+₹10,560 (28.9%)Qualified B 6 RADHASWAMI CHAMBERS BHALEJ ROAD ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹49,920+₹13,440 (36.8%)Qualified PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹66,240+₹29,760 (81.6%)Qualified 1 A BAHIR SARBAMONGLA G T ROAD LAXMIPUR PURBA BARDHAMAN WEST BENGAL 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Qualified MSE, Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
28 Jun 2021, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Flyer; Offset
2426262
GEM/2021/B/1290550
GeM Contract
Paper-based Printing Services - Printing with Material; Flyer; Offset
GeM Contract
363001, DISTRICT PANCHAYAT SURENDRANAGAR
Total value wise evaluation
SERVICE
Awarded to THE BALAJI OFFSET
₹36,480
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services Type of Printing : Printing with Material Number of languages of printing : Single Printing Content : Text + Pictorial Lease/ Agreement/ Rent receipts (in case of rented space) to be uploaded(documentary proofs to be submitted by SP) : NO Mode of Printing : Offset | - | monthly | 96,000 | 0.380 | - |
Exempted
9 Jul 2021
18 Jun 2021
28 Jun 2021
Paper-based Printing Services Type of Printing : Printing with Material Number of languages of printing : Single Printing Content : Text + Pictorial Lease/ Agreement/ Rent receipts (in case of rented space) to be uploaded(documentary proofs to be submitted by SP) : NO Mode of Printing : Offset | Billing:monthly | Qty:96,000 | UnitCharge:0.380 | Amount:36,480
contract_GEMC-511687771292439.pdf
GEM_CONTRACT • 0.10 MB
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bid_2426262.pdf
GEM_BID
1624018047.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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