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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified 10 DHARMDASH CHEMBER STATION ROAD STATION ROAD VALSAD GUJARAT 396001 UDYAM GJ 25 0026619 | VALSAD | GUJARAT | 396001 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹30,614 (9.90%)Qualified 3 3819 NAVAPURA KANTA NI WAD KOTSAFIL ROAD SURAT GUJARAT 395003 | SURAT | GUJARAT | 395003 | L2 | Qualified MSE | |
| 3 | L3₹3.7 L+₹56,058.36 (18.1%)Qualified 587 BRAHMAN FALIYA KATARGAM SURAT SURAT CITY GUJARAT 395004 | SURAT | GUJARAT | 395004 | L3 | Qualified MSE | |
| 4 | L4₹3.7 L+₹59,247.70 (19.2%)Qualified 8 2347 GOGA RANA STREET MOTI CHHIPWAD GOPIPURA SURAT SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L4 | Qualified | |
| 5 | L5₹3.9 L+₹79,961.60 (25.9%)Qualified 14 MEVADA ESTATE MOTERA STADIUM ROAD SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹11,805
Closing Date
17 Jan 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; screening format 6 18 year book; Offset
Paper-based Printing Services - Printing with Material; screening format 0 6 Year Book; Offset
Non Paper Printing Services - Quantity Based - Vinayal From Sheet; Digital; Plastic
PVC (as per ISO/IEC 7810)
Paper-based Printing Services - Printing with Material; Register for the screening of children; Offset
7314718
GEM/2024/B/5764994
Two Packet Bid
Paper-based Printing Services - Printing with Material; screening format 6 18 year book; Offset
GeM Contract
396001, Office of Chief District Health officer, Old Nursing College, Medical College Campus, Nanakwada, Halar Road
Total value wise evaluation
SERVICE
Awarded to SAVITA OFFSET
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 35,000 | 0.35 | 119000 |
| Paper-based Printing Services | - | monthly | 15000 | 0.4 | 79500 |
| Non Paper Printing Services - Quantity Based | - | monthly | 77 | 575 | 44275 |
| Paper-based Printing Services | - | monthly | 300 | 1 | 66375 |
5 documents required · 5 mandatory
3 yrs
₹3
₹11,805
24 Feb 2025
2 Jan 2025
17 Jan 2025
Paper-based Printing Services | Billing:monthly | Qty:35,000 | UnitCharge:0.35 | Amount:119000
Paper-based Printing Services | Billing:monthly | Qty:15000 | UnitCharge:0.4 | Amount:79500
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:77 | UnitCharge:575 | Amount:44275
Paper-based Printing Services | Billing:monthly | Qty:300 | UnitCharge:1 | Amount:66375
contract_GEMC-511687787569168.pdf
GEM_CONTRACT • 0.11 MB
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bid_7314718.pdf
GEM_BID
1735716591.pdf
OTHER
1735733811.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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