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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified 111 JANAWADI PUNE SENAPATI BAPAT ROAD ARUN KADAM CHOWK PUNE MAHARASHTRA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Qualified | |
| 2 | L2₹12.6 L+₹4.1 L (47.6%)Qualified B7 SHRIYASH HOUSING SCOCITY KELKAR ROAD NARAYAN PETH PUNE MAHARASHTRA 411030 | PUNE | MAHARASHTRA | 411030 | L2 | Qualified | |
| 3 | L3₹14.9 L+₹6.3 L (74.2%)Qualified FLOOR FLAT NO 703 KIRANS SHREE SMARAN BUILDING KASARVADAVALI THANE KASARVADAVALI THANE THANE MAHARASHTRA 400615 | THANE | MAHARASHTRA | 400615 | L3 | Qualified | |
| 4 | L4₹17.1 L+₹8.6 L (100.7%)Qualified | L4 | Qualified | |
| 5 | Disqualified NEAR BHAKTI DHAM GROUND FLOOR 9 SHIV CHHAYA COMPLEX SR NO 107 HISSA PANCHAVATI PANCHAVATI NASHIK MAHARASHTRA 422003 | NASHIK | MAHARASHTRA | 422003 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Feb 2025, 9:00 pmClosed
Paper-based Printing Services - Printing with Material; Poster; Offset
Non Paper Printing Services - Quantity Based - Nameplates & Signages; SOFT BOARD; MDF Board
Paper- based Printing Services - Printing with Material; Sticker(Rectangular); Offset
Paper-based Printing Services - Printing with Material; Pamphlet; Offset
7510404
GEM/2025/B/5939198
Two Packet Bid
Paper-based Printing Services - Printing with Material; Poster; Offset
GeM Contract
416003, Main Building, Nagala Park
Total value wise evaluation
SERVICE
Awarded to KANCHAN NAYAK PRODUCTION
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 6,804 | 2.15 | 60011.28 |
| Non Paper Printing Services - Quantity Based | - | weekly | 156 | 1499.85 | 265519.8 |
| Paper-based Printing Services | - | weekly | 2340 | 7.5 | 39195 |
| Paper-based Printing Services | - | weekly | 97200 | 1 | 488916 |
4 documents required · 4 mandatory
₹25 L
Exempted
27 Mar 2025
11 Feb 2025
21 Feb 2025
Paper-based Printing Services | Billing:weekly | Qty:6,804 | UnitCharge:2.15 | Amount:60011.28
Non Paper Printing Services - Quantity Based | Billing:weekly | Qty:156 | UnitCharge:1499.85 | Amount:265519.8
Paper-based Printing Services | Billing:weekly | Qty:2340 | UnitCharge:7.5 | Amount:39195
Paper-based Printing Services | Billing:weekly | Qty:97200 | UnitCharge:1 | Amount:488916
contract_GEMC-511687797244310.pdf
GEM_CONTRACT • 0.14 MB
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bid_7510404.pdf
GEM_BID
1739285060.pdf
OTHER
1739285066.pdf
OTHER
TCKOLHAPUR_f60c5a82-60a9-4dd7-b3771739285166077_healthdrcho.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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