GEMC-511687756226253
Awarded to MOTHER OFFSET
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 2,806 | 1.3 | 510860.36 |
| Paper-based Printing Services | - | yearly | 150000 | 1.03 | 162000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified GROUND FLOOR C O MOTHER OFFSET PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.7 L+₹1,500 (0.22%)Qualified FIRST FLOOR C O AUROVILLE PRINTERS PARA BAZAR LUNAWADA MAHI SAGAR GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 1 GANGA NIWAS ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR 2392 ISHWARLAL NU DEHLU VADIKOTDI NI POLE SHAHPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | Disqualified | |
| 5 | Disqualified 0 NEAR BHAGWATI FURNITURE NADIAD PIPLATA ROAD NADIAD KHEDA GUJARAT 387355 | KHEDA | GUJARAT | 387355 | - | Disqualified Category: General |
Tender Value
₹6.8 L
EMD Value
₹20,250
Closing Date
13 Dec 2025, 12:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
Paper-based Printing Services - Printing with Material; Forms; Offset
8626342
GEM/2025/B/6924354
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
389230, C/110 DISTRICT PANCHAYAT MAHISAGAR LUNAWADA
Total value wise evaluation
SERVICE
Awarded to MOTHER OFFSET
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 2,806 | 1.3 | 510860.36 |
| Paper-based Printing Services | - | yearly | 150000 | 1.03 | 162000 |
3 documents required · 3 mandatory
3 yrs
₹14 L
₹20,250
12 Mar 2026
28 Nov 2025
13 Dec 2025
Paper-based Printing Services | Billing:yearly | Qty:2,806 | UnitCharge:1.3 | Amount:510860.36
Paper-based Printing Services | Billing:yearly | Qty:150000 | UnitCharge:1.03 | Amount:162000
contract_GEMC-511687756226253.pdf
GEM_CONTRACT • 0.08 MB
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bid_8626342.pdf
GEM_BID
PATC1_a0b7d759-cc1b-44ff-9e0f1764309534531_cdho.mahi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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