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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified PLOT NO 398 2 SECTOR 3B GANDHIANAGAR GUJARAT 382006 | GANDHINAGAR | GUJARAT | 382006 | L1 | Qualified | |
| 2 | L2₹10.1 L+₹21,200 (2.15%)Qualified 108 SUMAN CITY SECTOR 11 GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | L2 | Qualified | |
| 3 | L3₹10.9 L+₹99,040 (10.0%)Qualified 11 01 AKRUTI PLAZA AMBAJI HIGHWAY ROAD IDAR SABARKANTHA SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L3 | Qualified | |
| 4 | Qualified S 10 3RD FLOOR SHURBHI COMPLEX NR PATEL PARLOUR GH 5 SECTOR 22 GANDHI NAGAR GUJARAT 382024 | GANDHINAGAR | GUJARAT | 382024 | - | Qualified | |
| 5 | Disqualified 1 GANGA NIWAS ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
30 Dec 2024, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Leaflet; Offset
Paper-based Printing Services - Printing with Material; Pamphlet; Offset
Paper-based Printing Services - Printing with Material; Wall Calendar with Tear-off Strips; Offset
7270486
GEM/2024/B/5725887
Two Packet Bid
Paper-based Printing Services - Printing with Material; Leaflet; Offset
GeM Contract
20000 days
Bharatsinh Dhanga389151Project director (ATMA) Farmer training center, chakaliya road, Dahod
Total value wise evaluation
SERVICE
Awarded to SAFARI FARM
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 20,000 | 2.5 | 101600 |
| Paper-based Printing Services | - | monthly | 20000 | 2.5 | 101600 |
| Paper-based Printing Services | - | monthly | 14000 | 4 | 785120 |
3 documents required · 3 mandatory
2 yrs
₹3
₹30,000
7 Jan 2025
19 Dec 2024
30 Dec 2024
Paper-based Printing Services | Billing:monthly | Qty:20,000 | UnitCharge:2.5 | Amount:101600
Paper-based Printing Services | Billing:monthly | Qty:20000 | UnitCharge:2.5 | Amount:101600
Paper-based Printing Services | Billing:monthly | Qty:14000 | UnitCharge:4 | Amount:785120
contract_GEMC-511687777038113.pdf
GEM_CONTRACT • 0.09 MB
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bid_7270486.pdf
GEM_BID
ATCPRINT_e8a9b314-47a7-4ff0-a9961734581836481_ATMADAHOD-BUY.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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