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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LQualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | L1 | Qualified MSE | |
| 2 | L2₹14.2 L+₹3,626.86 (0.26%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | Qualified MSE | |
| 3 | L3₹26.7 L+₹12.5 L (88.8%)Qualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L3 | Qualified | |
| 4 | L4₹27.4 L+₹13.2 L (93.7%) 3 3898 0 GOGARANA STREET MOTI CHHIPWAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L4 | - | |
| 5 | Qualified 8 2347 GOGA RANA STREET MOTI CHHIPWAD GOPIPURA SURAT SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | - | Qualified |
Tender Value
₹35 L
EMD Value
₹1.1 L
Closing Date
13 Feb 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
Paper-based Printing Services - Printing with Material; Question Paper; Offset
Paper-based Printing Services - Printing with Material; Supplementary; Offset
Paper-based Printing Services - Printing with Material; Graph; Offset
Paper-based Printing Services - Printing with Material; Map; Offset
7468482
GEM/2025/B/5901985
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
395003, JILLA PANCHAYAT, SURAT CHOWK BAJAR MUGLISARAI
Total value wise evaluation
SERVICE
Awarded to Devrushi Printers
₹14.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 329,356 | 0.23 | 606015.04 |
| Paper-based Printing Services | - | monthly | 469836 | 0.33 | 620183.52 |
| Paper-based Printing Services | - | monthly | 164904 | 0.24 | 158307.84 |
| Paper-based Printing Services | - | monthly | 38053 | 0.39 | 14840.67 |
| Paper-based Printing Services | - | monthly | 38053 | 0.37 | 14079.61 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.1 L
25 Mar 2025
3 Feb 2025
13 Feb 2025
Paper-based Printing Services | Billing:monthly | Qty:329,356 | UnitCharge:0.23 | Amount:606015.04
Paper-based Printing Services | Billing:monthly | Qty:469836 | UnitCharge:0.33 | Amount:620183.52
Paper-based Printing Services | Billing:monthly | Qty:164904 | UnitCharge:0.24 | Amount:158307.84
Paper-based Printing Services | Billing:monthly | Qty:38053 | UnitCharge:0.39 | Amount:14840.67
Paper-based Printing Services | Billing:monthly | Qty:38053 | UnitCharge:0.37 | Amount:14079.61
contract_GEMC-511687717628281.pdf
GEM_CONTRACT • 0.09 MB
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bid_7468482.pdf
GEM_BID
ATC0302_d9519a48-0e1e-42b4-80f81738570277917_dpeo.surat.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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