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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 L 3 3898 0 GOGARANA STREET MOTI CHHIPWAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L1 | - | |
| 2 | L2₹34.9 L+₹3,878.40 (0.11%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | Qualified MSE | |
| 3 | Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Qualified | |
| 4 | Disqualified NEAR MAHER SAMAJ KUTIYANA KUTIYANA BAHARPARA JUNAGADH GUJARAT 362650 | PORBANDAR | GUJARAT | 362650 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified D 9 GROUND FLOOR MAIN ROAD SHAKARPUR EAST DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹36.8 L
EMD Value
₹1.1 L
Closing Date
29 Aug 2024, 1:00 pmClosed
Paper-based Printing Services - Printing with Material; Chart without Sticking from back; Offset
Paper-based Printing Services - Printing with Material; Pocket Diary; Offset
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
6765107
GEM/2024/B/5274000
Two Packet Bid
Paper-based Printing Services - Printing with Material; Chart without Sticking from back; Offset
GeM Contract
395003, DISTRICT HEALTH SOCIETY, SURAT 3RD FLOOR, DPMU, HEALTH DEPARTMENT, DISTRICT PANCHAYAT, DARIYA MAHAL, CHOWK
Total value wise evaluation
SERVICE
Awarded to VINAY OFFSET
₹34.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 6,464 | 5.24 | 761459.2 |
| Paper-based Printing Services | - | yearly | 6464 | 5.4 | 716857.6 |
| Paper-based Printing Services | - | yearly | 6464 | 5.4 | 2010304 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1.1 L
24 Jan 2025
14 Aug 2024
29 Aug 2024
Paper-based Printing Services | Billing:yearly | Qty:6,464 | UnitCharge:5.24 | Amount:761459.2
Paper-based Printing Services | Billing:yearly | Qty:6464 | UnitCharge:5.4 | Amount:716857.6
Paper-based Printing Services | Billing:yearly | Qty:6464 | UnitCharge:5.4 | Amount:2010304
contract_GEMC-511687798778292.pdf
GEM_CONTRACT • 0.09 MB
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bid_6765107.pdf
GEM_BID
1723459265.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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