GEMC-511687740060070
Awarded to SAHKAR FOUNDATION
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,300 | 0.95 | 165568 |
| Paper-based Printing Services | - | weekly | 1300 | 0.95 | 93938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 76 JALKAMAL SOCIETY VIJALPORE ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹2,964 (1.14%)Qualified 30 38 TASHKAND MARG OPP HALDIRAM ALLAHABAD CIVIL LINES PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Qualified | |
| 3 | L3₹2.6 L+₹9,984 (3.85%)Qualified D 11 401 OPERA PALACE KHOLVAD KAMREJ SURAT GUJARAT 394190 | SURAT | GUJARAT | 394190 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified SHOPE NO 12 JUNAGADH OPP BAHAUDDIN COLLEGE COLLEGE ROAD JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 0 ALKA ROAD NEAR KHARA AVEDA VADVA TALAVDI BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
9 Dec 2025, 2:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8652464
GEM/2025/B/6947330
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
395023, DISTRICT INSTITUTE OF EDUCATION AND TRAINING, Near, Navinchandra Mafatlal Garden, Opp. Swapna Srushti Appartment, jiav-Budia Road, Bhestan
Total value wise evaluation
SERVICE
Awarded to SAHKAR FOUNDATION
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,300 | 0.95 | 165568 |
| Paper-based Printing Services | - | weekly | 1300 | 0.95 | 93938 |
6 documents required · 6 mandatory
3 yrs
₹5 L
Exempted
17 Dec 2025
29 Nov 2025
9 Dec 2025
Paper-based Printing Services | Billing:weekly | Qty:1,300 | UnitCharge:0.95 | Amount:165568
Paper-based Printing Services | Billing:weekly | Qty:1300 | UnitCharge:0.95 | Amount:93938
contract_GEMC-511687740060070.pdf
GEM_CONTRACT • 0.08 MB
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bid_8652464.pdf
GEM_BID
atc_cd32247d-da2c-4cb5-85a61764402464039_JKHUNT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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