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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LQualified 8 2347 GOGA RANA STREET MOTI CHHIPWAD GOPIPURA SURAT SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L1 | Qualified | |
| 2 | L2₹11.9 L+₹20,299.30 (1.73%)Qualified 8 2347 0 GOGARANA STREET MOTI CHHIPWAD GOPIPURA SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | Qualified | |
| 3 | L3₹12.0 L+₹26,240.50 (2.24%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹12.6 L+₹87,282.90 (7.45%)Qualified 3 3898 NAVAPURA NAVGHADIYA SHERI KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | Disqualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
₹37,427
Closing Date
3 Mar 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7528995
GEM/2025/B/5955853
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
395003, DISTRICT HEALTH SOCIETY, SURAT 3RD FLOOR, DPMU, HEALTH DEPARTMENT, DISTRICT PANCHAYAT, DARIYA MAHAL, CHOWK
Total value wise evaluation
SERVICE
Awarded to RAMESHWAR PRINTERS AND STATIONERY SUPPLIERS
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 42 | 1.7 | 8702.4 |
| Paper-based Printing Services | - | weekly | 100 | 1.7 | 18510 |
| Paper-based Printing Services | - | weekly | 6074 | 1.7 | 711265.4 |
| Paper-based Printing Services | - | weekly | 6074 | 1.75 | 432772.5 |
7 documents required · 7 mandatory
3 yrs
₹3
₹37,427
25 Mar 2025
15 Feb 2025
3 Mar 2025
Paper-based Printing Services | Billing:weekly | Qty:42 | UnitCharge:1.7 | Amount:8702.4
Paper-based Printing Services | Billing:weekly | Qty:100 | UnitCharge:1.7 | Amount:18510
Paper-based Printing Services | Billing:weekly | Qty:6074 | UnitCharge:1.7 | Amount:711265.4
Paper-based Printing Services | Billing:weekly | Qty:6074 | UnitCharge:1.75 | Amount:432772.5
contract_GEMC-511687758965376.pdf
GEM_CONTRACT • 0.12 MB
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bid_7528995.pdf
GEM_BID
1739597645.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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