GEMC-511687706560160
Awarded to ADHYA SHAKTI ENTERPRIZE
₹4,817
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 48.17 | 4817 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,817Qualified AT POST AMBAVDA AMBAVDA HIMATNAGAR AMAVADA DIST SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L1 | Qualified | |
| 2 | L2₹85,849+₹81,032 (1682.2%)Qualified VISHALA COMPLEX MODASA MODASA BUS STATION SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L2 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
19 Sept 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; As per attached specification & SOW; As per attached specification & SOW
8309381
GEM/2025/B/6646691
Two Packet Bid
Paper-based Printing Services - Printing with Material; As per attached specification & SOW; As per attached specification & SOW
GeM Contract
383315, PROJECT DIRECTOR (ATMA) ATMA PROJECT 2ND FLOOR, ROOM NO- A/S/01 DISTRICT PANCHAYAT ARAVALLI MODASA DIST:- ARAVALLI (GUJARAT) :- 383315
Total value wise evaluation
SERVICE
Awarded to ADHYA SHAKTI ENTERPRIZE
₹4,817
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1 | 48.17 | 4817 |
3 documents required · 3 mandatory
3 yrs
₹10 L
Exempted
7 Oct 2025
4 Sept 2025
19 Sept 2025
Paper-based Printing Services | Billing:monthly | Qty:1 | UnitCharge:48.17 | Amount:4817
contract_GEMC-511687706560160.pdf
GEM_CONTRACT • 0.08 MB
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bid_8309381.pdf
GEM_BID
1756981902.xlsx
OTHER
1756981847.pdf
OTHER
ATC_8e8d82f9-46f5-4d5c-b3ca1756982117086_pd-atma-arv.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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