GEMC-511687720522469
Awarded to student xerox
₹82,849.50
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,938 | 0.45 | 82849.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified SHOPE NO 12 JUNAGADH OPP BAHAUDDIN COLLEGE COLLEGE ROAD JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified | |
| 2 | L2₹4.0 L+₹467.40 (0.12%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.8 L+₹79,831.92 (20.0%)Qualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹5.7 L+₹1.7 L (41.8%)Qualified BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0002268 | BHAVNAGAR | GUJARAT | 364001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹6.4 L+₹2.4 L (60.2%)Qualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L5 | Qualified MSE, Category: General |
Tender Value
₹10.0 L
EMD Value
₹29,951
Closing Date
21 Jul 2025, 5:00 pmClosed
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
8078531
GEM/2025/B/6443469
Two Packet Bid
Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
GeM Contract
364060, SIDSAR, SIDSAR- BUDHEL BYPASS ROAD
Total value wise evaluation
SERVICE
Awarded to student xerox
₹82,849.50
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,938 | 0.45 | 82849.5 |
Awarded to student xerox
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 9,348 | 0.45 | 399627 |
6 documents required · 6 mandatory
3 yrs
₹20 L
₹29,951
26 Aug 2025
11 Jul 2025
21 Jul 2025
Paper-based Printing Services | Billing:weekly | Qty:1,938 | UnitCharge:0.45 | Amount:82849.5
Paper-based Printing Services | Billing:weekly | Qty:9,348 | UnitCharge:0.45 | Amount:399627
contract_GEMC-511687720522469.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687794923554.pdf
GEM_CONTRACT
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bid_8078531.pdf
GEM_BID
SHARTO_951df1a1-82ed-460b-ad961752231970923_buyerbav.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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