GEMC-511687717380267
Awarded to VINAY OFFSET
₹98,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 50,000 | 1.6 | 98500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ₹98,500 3 3898 0 GOGARANA STREET MOTI CHHIPWAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | - | |
| 2 | Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Qualified MSE, Category: OBC | |
| 3 | Qualified 01 TITHWA RAJKOT GUJARAT 363621 | MORBI | GUJARAT | 363621 | - | Qualified MSE, Category: OBC | |
| 4 | Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | - | Qualified MSE, Category: OBC | |
| 5 | L1₹98,500Disqualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L1 | Disqualified MSE, Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
20 Jun 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Leaflet; Digital
7951062
GEM/2025/B/6330458
Two Packet Bid
Paper-based Printing Services - Printing with Material; Leaflet; Digital
GeM Contract
395003, JILLA PANCHAYAT, SURAT CHOWK BAJAR MUGLISARAI
Total value wise evaluation
SERVICE
Awarded to VINAY OFFSET
₹98,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 50,000 | 1.6 | 98500 |
6 documents required · 6 mandatory
3 yrs
₹4 L
Exempted
3 Jul 2025
10 Jun 2025
20 Jun 2025
Paper-based Printing Services | Billing:yearly | Qty:50,000 | UnitCharge:1.6 | Amount:98500
contract_GEMC-511687717380267.pdf
GEM_CONTRACT • 0.07 MB
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bid_7951062.pdf
GEM_BID
term_f9a7812d-f768-44e7-a7b21749563674441_emo_surat.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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