GEMC-511687747974608
Awarded to ADPLUS PRINT PACK
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 105,200 | 1.2 | 126240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | L1 | Qualified Category: General | |
| 2 | L2₹1.3 L+₹4,208 (3.33%)Qualified FF 101 IQBAL RESIDENCY NR KALUPUR TOWER NR MUTARGALI DARIYAPUR KALUPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.3 L+₹5,260 (4.17%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.6 L+₹34,716 (27.5%)Qualified 1505 4C ELARA NORTH GARDEN CITY VINAY NAGAR ROAD KASHIMIRA MIRA ROAD 401107 | MIRA ROAD | THANE | MAHARASHTRA | 401107 | L4 | Qualified | |
| 5 | L5₹3.0 L+₹1.8 L (140.0%)Qualified CITY MILL COMPOUND KANKARIA ROAD SMPL SMPL KANKARIA AHMEDABAD GUJARAT 380022 | AHMADABAD | GUJARAT | 380022 | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹15,780
Closing Date
8 Jul 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Provisional Certificate Printing; Offset
7943474
GEM/2025/B/6323703
Two Packet Bid
Paper-based Printing Services - Printing with Material; Provisional Certificate Printing; Offset
GeM Contract
382424, GUJARAT TECHNOLOGICAL UNIVERSITY - C-103 PURCHASE DEPT., 1ST FLOOR, NR. VGEC, VISAT - GANDHINAGAR ROAD, CHANDKHEDA
Total value wise evaluation
SERVICE
Awarded to ADPLUS PRINT PACK
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 105,200 | 1.2 | 126240 |
4 documents required · 4 mandatory
2 yrs
₹5 L
₹15,780
8 Aug 2025
23 Jun 2025
8 Jul 2025
Paper-based Printing Services | Billing:quarterly | Qty:105,200 | UnitCharge:1.2 | Amount:126240
contract_GEMC-511687747974608.pdf
GEM_CONTRACT • 0.08 MB
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bid_7943474.pdf
GEM_BID
1749452200.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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