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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified G9 DEVARSHI PLAZA MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L1 | Qualified | |
| 2 | L2₹10.8 L+₹1 L (10.2%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 84 NILKANTH INDUSTRIAL PARK DEDIYASAN GIDC 2 MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
21 Jul 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Maths Module Std 3; Digital
Paper-based Printing Services - Printing with Material; Maths Module Std 4; Digital
Paper- based Printing Services - Printing with Material; Maths Module Std 5; Digital
8073515
GEM/2025/B/6439016
Two Packet Bid
Paper-based Printing Services - Printing with Material; Maths Module Std 3; Digital
GeM Contract
383430, District Institute of education and training Lalodia Road, Nr. Railway Station idar
Total value wise evaluation
SERVICE
Awarded to MADHAV STATIONERY
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,250 | 1.99 | 258700 |
| Paper-based Printing Services | - | monthly | 1250 | 1.99 | 243775 |
| Paper-based Printing Services | - | monthly | 1250 | 1.99 | 293525 |
9 documents required · 9 mandatory
3 yrs
₹20 L
₹30,000
1 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:monthly | Qty:1,250 | UnitCharge:1.99 | Amount:258700
Paper-based Printing Services | Billing:monthly | Qty:1250 | UnitCharge:1.99 | Amount:243775
Paper-based Printing Services | Billing:monthly | Qty:1250 | UnitCharge:1.99 | Amount:293525
contract_GEMC-511687784529589.pdf
GEM_CONTRACT • 0.08 MB
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bid_8073515.pdf
GEM_BID
DIETARV_aacc4755-247f-45a2-a3e81752146887721_BUYER-DIETIDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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