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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,391.50Qualified C 76 HBS NEAR SHISHU KALYAN SCHHOL ANOOP NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹24,438.50 (25.4%)Qualified 3 GOKUL BARAL STREET BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹25,048.50 (26.0%)Qualified 6 A KRISHNA SHRAMJIVI SOCIETY 6 A OPPOSITE GOVERNMNET SCHOOL 65 DHEBAR ROAD RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.4 L+₹44,472 (46.1%)Qualified JALDARSHAN SOCIETY 93 MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.5 L+₹54,924.50 (57.0%)Qualified 28 GIDC PALANPUR HO PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L5 | Qualified MSE, Category: SC |
Tender Value
₹96,391.50
EMD Value
Exempted
Closing Date
19 Sept 2024, 3:00 pmClosed
Paper-based Printing Services - Printing with Material; Annual Report; Offset and Digital
6840537
GEM/2024/B/5341927
Two Packet Bid
Paper-based Printing Services - Printing with Material; Annual Report; Offset and Digital,Paper-bas
GeM Contract
380015, WING-5 IIMA MAIN CAMPUS VASTRAPUR ROAD, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to HIMVAT BUSINESS SOLUTIONS
₹96,391.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 100 | 3 | 62800 |
| Paper-based Printing Services | - | monthly | 50 | 3 | 31400 |
| Paper-based Printing Services | - | monthly | 100 | 2.9 | 1461 |
| Paper-based Printing Services | - | monthly | 50 | 2.9 | 730.5 |
5 documents required · 5 mandatory
Exempted
1 Jan 2025
29 Aug 2024
19 Sept 2024
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:3 | Amount:62800
Paper-based Printing Services | Billing:monthly | Qty:50 | UnitCharge:3 | Amount:31400
Paper-based Printing Services | Billing:monthly | Qty:100 | UnitCharge:2.9 | Amount:1461
Paper-based Printing Services | Billing:monthly | Qty:50 | UnitCharge:2.9 | Amount:730.5
contract_GEMC-511687723761400.pdf
GEM_CONTRACT • 0.11 MB
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bid_6840537.pdf
GEM_BID
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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