GEMC-511687751954534
Awarded to NEMINATH PRINTERS
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 689705 | 689705 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified AMBA KRUPA AMBA KRUPA 13 JUNCTION PLOT NEMINATH PRINTERS STREET RAJKOT JUNCTION PLOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.3 L+₹42,626 (6.18%)Qualified PLOT NO 208 SHOP NO 02 SURYA TOWER WARD 12 B GANDHIHDAM KACHCHH KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹8.0 L+₹1.1 L (15.5%)Qualified KOTHARIYA ROAD NEW SHUBHAS NAGAR MAIN ROAD NEAR NAVNEET HALL RAJKOT CITY GUJARAT 360002 INDIA | RAJKOT | GUJARAT | 360002 | L3 | Qualified MSE, Category: General |
Tender Value
₹5.5 L
EMD Value
₹5,000
Closing Date
10 Oct 2025, 7:00 pmClosed
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
8376035
GEM/2025/B/6705507
Two Packet Bid
Custom Bid for Services - ---- Similar Category Paper-based Printing Services
GeM Contract
360001, Ruda Bldg., 5th Floor, Jamnagar Road
Total value wise evaluation
SERVICE
Awarded to NEMINATH PRINTERS
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 689705 | 689705 |
7 documents required · 7 mandatory
1 yrs
₹5,000
24 Nov 2025
19 Sept 2025
10 Oct 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:689705 | Amount:689705
contract_GEMC-511687751954534.pdf
GEM_CONTRACT • 0.07 MB
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bid_8376035.pdf
GEM_BID
1758279758.xlsx
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1758279788.pdf
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1758279803.pdf
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1758279835.pdf
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1758286202.pdf
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Printing_36e23a5a-7049-4888-88fb1758286388076_RJTGM.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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