GEMC-511687789327485
Awarded to DEEP OFSETS
₹34.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1,130,000 | 0.18 | 3254400 |
| Paper-based Printing Services | - | yearly | 790000 | 0.07 | 221200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LQualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹34.8 L+₹8,800 (0.25%)Qualified PREMSAGAR 1ST FLOOR NR MADHULI RESTAURANT VALLABHVADI BHAIRAVNATH RD MANINAGAR AHMEDABAD GUJARAT 380008 | AHMADABAD | GUJARAT | 380008 | L2 | Qualified | |
| 3 | L3₹35.3 L+₹54,400 (1.57%)Qualified PROP OF JIGISH TRADERS STATION ROAD STATION ROAD HIMATNAGAR GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified C O SHRI HIMAT VIJAY PRINTING PRESS NARSINH BHAVAN STATION ROAD STATION ROAD SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Qualified MSE, Category: General | |
| 5 | Disqualified B 6 RADHASWAMI CHAMBERS BHALEJ ROAD ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
16 Sept 2025, 6:00 pmClosed
Paper-based Printing Services - Printing with Material; Answer Book; Offset
8316766
GEM/2025/B/6653152
Two Packet Bid
Paper-based Printing Services - Printing with Material; Answer Book; Offset
GeM Contract
363001, DISTRICT PANCHAYAT SURENDRANAGAR
Total value wise evaluation
SERVICE
Awarded to DEEP OFSETS
₹34.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1,130,000 | 0.18 | 3254400 |
| Paper-based Printing Services | - | yearly | 790000 | 0.07 | 221200 |
7 documents required · 7 mandatory
5 yrs
₹90,000
25 Sept 2025
6 Sept 2025
16 Sept 2025
Paper-based Printing Services | Billing:yearly | Qty:1,130,000 | UnitCharge:0.18 | Amount:3254400
Paper-based Printing Services | Billing:yearly | Qty:790000 | UnitCharge:0.07 | Amount:221200
contract_GEMC-511687789327485.pdf
GEM_CONTRACT • 0.08 MB
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bid_8316766.pdf
GEM_BID
2222_187f7832-6494-4268-a05c1757159899937_dpo-srn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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