GEMC-511687751186929
Awarded to ARPAN PRINTERY
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 2,700 | 1.2 | 327294 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.3 LQualified B 6 RADHASWAMI CHAMBERS BHALEJ ROAD ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | Qualified MSE, Category: General | |
| 2 | Qualified | Qualified MSE, Category: General | |
| 3 | Disqualified A 307 VTC COMPLEX KUDASAN GANDHINAGAR GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | Disqualified MSE, Category: General | |
| 4 | Disqualified GALVA MANO VAS HARNAHODA HARNAHODA GALBA MANO VAS HARNAHODA TALUKA MANSA GANDHINAGAR HARNAHODA TALUKA MANSA GANDHINAGAR | Disqualified MSE, Category: General | |
| 5 | Disqualified A 4 B 174 17 TOMAR COLONY BURARI BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | Disqualified MSE, Category: General |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
2 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Module; Offset
8239878
GEM/2025/B/6585779
Two Packet Bid
Paper-based Printing Services - Printing with Material; Module; Offset
GeM Contract
391135, Alikherva, Ta.Bodeli, Dist.Chhota Udepur
Total value wise evaluation
SERVICE
Awarded to ARPAN PRINTERY
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 2,700 | 1.2 | 327294 |
6 documents required · 6 mandatory
3 yrs
₹9 L
Exempted
16 Sept 2025
22 Aug 2025
2 Sept 2025
Paper-based Printing Services | Billing:weekly | Qty:2,700 | UnitCharge:1.2 | Amount:327294
contract_GEMC-511687751186929.pdf
GEM_CONTRACT • 0.08 MB
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bid_8239878.pdf
GEM_BID
1755602380.pdf
OTHER
TERMS_bd6b9775-9cb8-4dec-8d3f1755602639801_BUYER-DIET-CHHOTAUDEPUR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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