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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹18,779Qualified SHOP NO 5 DEV AASHISH APPRTMENT UMRA PAL ROAD UMRA SURAT SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | Qualified MSE, Category: General | |
| 2 | ₹94,950 SHOP NO 5 DEV AASHISH APPRTMENT UMRA PAL ROAD UMRA SURAT SURAT GUJARAT 395007 UDYAM GJ 22 0011420 | SURAT | GUJARAT | 395007 | - | |
| 3 | Qualified 576 586 587 4 BRAHMAN FALIYU KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | Qualified MSE, Category: General | |
| 4 | Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | Qualified MSE, Category: General | |
| 5 | Qualified B 408 MONARCH NR KALPVRUKSH GARDEN GAURAVPATH ROAD SURAT GUJARAT 395009 UDYAM GJ 22 0265821 | SURAT | GUJARAT | 395009 | Qualified MSE, Category: General |
Tender Value
₹94,950
EMD Value
Exempted
Closing Date
30 Nov 2024, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
7120126
GEM/2024/B/5591754
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Digital
GeM Contract
395001, District Training Team- Surat, New Civil Hospital Campus, Opp. Regional Vaccine Store, Majura Gate, Surat-395001
Total value wise evaluation
SERVICE
Awarded to RAVECHI XEROX AND STATIONERY
₹18,779
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 178 | 0.5 | 18245 |
| Paper-based Printing Services | - | weekly | 178 | 0.6 | 534 |
Awarded to ravechixerox&stationery
₹94,950
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 900 | 0.5 | 92250 |
| Paper-based Printing Services | - | weekly | 900 | 0.6 | 2700 |
2 documents required · 2 mandatory
Exempted
24 Jun 2025
9 Nov 2024
30 Nov 2024
Paper-based Printing Services | Billing:weekly | Qty:900 | UnitCharge:0.5 | Amount:92250
Paper-based Printing Services | Billing:weekly | Qty:900 | UnitCharge:0.6 | Amount:2700
Paper-based Printing Services | Billing:weekly | Qty:178 | UnitCharge:0.5 | Amount:18245
Paper-based Printing Services | Billing:weekly | Qty:178 | UnitCharge:0.6 | Amount:534
contract_GEMC-511687739332351.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687732094661.pdf
GEM_CONTRACT
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bid_7120126.pdf
GEM_BID
1731145252.pdf
OTHER
1731145256.pdf
OTHER
ATC_eeaf7109-1c0b-4a18-b84f1731145657010_SMODTTSURAT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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