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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified SHOP NO 10 PRABHU PLAZA AT KATWAD TA HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L1 | Qualified | |
| 2 | L2₹4.8 L+₹24,882 (5.53%)Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.9 L+₹36,192 (8.04%)Qualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L3 | Qualified | |
| 4 | L4₹5.5 L+₹1.0 L (23.1%)Qualified G9 DEVARSHI PLAZA MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L4 | Qualified | |
| 5 | Disqualified 1 15 SATYAKAM APPT MAJURAGATE SURAT SATYAKAM APPT MAJURAGATE MAJURAGATE SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Aug 2025, 11:00 amClosed
Paper-based Printing Services - Printing with Material; Gujarati Module Std-6; Digital
Paper-based Printing Services - Printing with Material; Gujarati Module Std-7; Digital
Paper-based Printing Services - Printing with Material; Gujarati Module Std-8; Digital
8204381
GEM/2025/B/6554715
Two Packet Bid
Paper-based Printing Services - Printing with Material; Gujarati Module Std-6; Digital
GeM Contract
383430, District Institute of education and training Lalodia Road, Nr. Railway Station idar
Total value wise evaluation
SERVICE
Awarded to K R CORPORATION
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 650 | 1.8 | 126360 |
| Paper-based Printing Services | - | monthly | 650 | 1.8 | 145080 |
| Paper-based Printing Services | - | monthly | 650 | 1.8 | 135720 |
7 documents required · 7 mandatory
3 yrs
₹8 L
Exempted
29 Aug 2025
11 Aug 2025
22 Aug 2025
Paper-based Printing Services | Billing:monthly | Qty:650 | UnitCharge:1.8 | Amount:126360
Paper-based Printing Services | Billing:monthly | Qty:650 | UnitCharge:1.8 | Amount:145080
Paper-based Printing Services | Billing:monthly | Qty:650 | UnitCharge:1.8 | Amount:135720
contract_GEMC-511687703673326.pdf
GEM_CONTRACT • 0.08 MB
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bid_8204381.pdf
GEM_BID
ARDIET_c97d6377-9d38-4359-a4bd1754724696328_BUYER-DIETIDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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