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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 0 BINDIYA ENTERPRISE BADSHAH KHADKI GUNDI FALIA DI KHEDA KHEDA 387411 GUJARAT 387411 | KHEDA | GUJARAT | 387411 | ₹1.1 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.1 Cr+₹3.2 L (2.93%)Qualified 163 164 PROP MANAK CHAND RAJENDRA KUMAR CHAURA RASTA JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | ₹1.1 Cr+₹3.2 L (2.93%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified Category: General |
| 4 | Disqualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified B 19 DINACO DARSHAN R M ROAD DAHISAR WEST MUMBAI MAHARASHTRA 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | - | - | Disqualified |
Tender Value
₹1.4 Cr
EMD Value
₹4.2 L
Closing Date
25 Jul 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Booklet with Barcode; Offset
Paper-based Printing Services - Printing with Material; Gumming Sticker; Digital
8087670
GEM/2025/B/6451337
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Booklet with Barcode; Offset
GeM Contract
364001, MKBU University Sardar Vallabhbhai Patel campus, Near Gauri Shankar Lake Road Bhavnagar
Total value wise evaluation
SERVICE
Awarded to BINDIYA ENTERPRISE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | quarterly | 1,800,000 | 0.15 | 8226000 |
| Paper-based Printing Services | - | quarterly | 2000000 | 0.12 | 1400000 |
| Paper-based Printing Services | - | quarterly | 3800000 | 0.16 | 1216000 |
3 documents required · 3 mandatory
3 yrs
₹2.8 Cr
₹4.2 L
12 Sept 2025
15 Jul 2025
25 Jul 2025
Paper-based Printing Services | Billing:quarterly | Qty:1,800,000 | UnitCharge:0.15 | Amount:8226000
Paper-based Printing Services | Billing:quarterly | Qty:2000000 | UnitCharge:0.12 | Amount:1400000
Paper-based Printing Services | Billing:quarterly | Qty:3800000 | UnitCharge:0.16 | Amount:1216000
contract_GEMC-511687753464333.pdf
GEM_CONTRACT • 0.09 MB
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bid_8087670.pdf
GEM_BID
exambid_313bbdd8-c090-446d-b5f31752496072841_MKBU_Exam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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