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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified G9 DEVARSHI PLAZA MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L1 | Qualified | |
| 2 | L2₹7 L+₹3,500 (0.50%)Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.2 L+₹1.3 L (18.1%)Qualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L3 | Qualified | |
| 4 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | - | Disqualified |
Tender Value
₹6.3 L
EMD Value
₹20,895
Closing Date
18 Aug 2025, 7:00 pmClosed
Paper-based Printing Services - Printing with Material; Paryavaran module std - 3; Digital
Paper-based Printing Services - Printing with Material; Paryavaran module std - 4; Digital
Paper-based Printing Services - Printing with Material; Paryavaran module std - 5; Digital
8195023
GEM/2025/B/6546411
Two Packet Bid
Paper-based Printing Services - Printing with Material; Paryavaran 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
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 1,250 | 1.81 | 181000 |
| Paper-based Printing Services | - | monthly | 1250 | 1.81 | 217200 |
| Paper-based Printing Services | - | monthly | 1250 | 1.81 | 235300 |
7 documents required · 7 mandatory
2 yrs
₹13 L
₹20,895
1 Sept 2025
8 Aug 2025
18 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:1,250 | UnitCharge:1.81 | Amount:181000
Paper-based Printing Services | Billing:monthly | Qty:1250 | UnitCharge:1.81 | Amount:217200
Paper-based Printing Services | Billing:monthly | Qty:1250 | UnitCharge:1.81 | Amount:235300
contract_GEMC-511687742763404.pdf
GEM_CONTRACT • 0.08 MB
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bid_8195023.pdf
GEM_BID
SKDIET_6d9dd7a9-294c-41a9-a0fb1754567291551_BUYER-DIET-IDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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