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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 3 CHANDRMOLI APPARTMENT CHANDRAMULI APPRTMENT SHOP NO 4 BHUJ 09825253071 KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.1 L+₹2,962.40 (0.49%)Qualified 1 15 SATYAKAM APPT MAJURAGATE SURAT SATYAKAM APPT MAJURAGATE MAJURAGATE SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.5 L+₹1.5 L (24.6%)Qualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L3 | Qualified | |
| 4 | L4₹9.1 L+₹3.1 L (51.1%)Qualified 0 NEAR BHAGWATI FURNITURE NADIAD PIPLATA ROAD NADIAD KHEDA GUJARAT 387355 | KHEDA | GUJARAT | 387355 | L4 | Qualified Category: General | |
| 5 | L5₹12.6 L+₹6.5 L (108.3%)Qualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | L5 | Qualified Category: General |
Tender Value
₹42.3 L
EMD Value
₹2.1 L
Closing Date
28 Jun 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7790604
GEM/2025/B/6186034
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
370655, NEAR TALUKA PANCHAYAT-ABDASA NALIYA- KUTCH
Total value wise evaluation
SERVICE
Awarded to MAHESHWARI MENU AND SUPPLIERS
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 2,116 | 0.38 | 191476.84 |
| Paper-based Printing Services | - | monthly | 2116 | 0.4 | 125373 |
| Paper-based Printing Services | - | monthly | 2116 | 0.4 | 45811.4 |
| Paper-based Printing Services | - | monthly | 2116 | 0.4 | 44118.6 |
| Paper-based Printing Services | - | monthly | 2116 | 0.4 | 127065.8 |
| Paper-based Printing Services | - | monthly | 2116 | 0.4 | 69510.6 |
3 documents required · 3 mandatory
₹85 L
₹2.1 L
18 Aug 2025
13 Jun 2025
28 Jun 2025
Paper-based Printing Services | Billing:monthly | Qty:2,116 | UnitCharge:0.38 | Amount:191476.84
Paper-based Printing Services | Billing:monthly | Qty:2116 | UnitCharge:0.4 | Amount:125373
Paper-based Printing Services | Billing:monthly | Qty:2116 | UnitCharge:0.4 | Amount:45811.4
Paper-based Printing Services | Billing:monthly | Qty:2116 | UnitCharge:0.4 | Amount:44118.6
Paper-based Printing Services | Billing:monthly | Qty:2116 | UnitCharge:0.4 | Amount:127065.8
Paper-based Printing Services | Billing:monthly | Qty:2116 | UnitCharge:0.4 | Amount:69510.6
contract_GEMC-511687784781305.pdf
GEM_CONTRACT • 0.13 MB
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bid_7790604.pdf
GEM_BID
1749811686.pdf
OTHER
RegiATc_79cac1fb-9097-4d1e-98c51749810867361_po-kutch.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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