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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LQualified 10 A 1067 MONEY PLANT NR BSNL OFFICE JAGATPUR KAUSHAL MARBLES DASKROI AHMEDABAD AHMEDABAD GUJARAT 382470 | AHMADABAD | GUJARAT | 382470 | ₹22.2 L | L1 | Qualified |
| 2 | L2₹24.9 L+₹2.6 L (11.8%)Qualified 22 JANKI DUPLEX NR REVA PARK WAGHODIA ROAD VADODARA GUJARAT 390019 | VADODARA | GUJARAT | 390019 | ₹24.9 L+₹2.6 L (11.8%) | L2 | Qualified |
| 3 | L3₹25.9 L+₹3.6 L (16.3%)Qualified 13 3RD FLOOR SAF KAPURAI DABHOI ROAD VADODARA VADODARA GUJARAT 390004 | VADODARA | GUJARAT | 390004 | ₹25.9 L+₹3.6 L (16.3%) | L3 | Qualified |
| 4 | Disqualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified POSTVALU FALIYU VYAS JATINKUMAR KAKANPUR TA GODHRA PANCHMAHALS PANCH MAHALS GUJARAT 388713 | PANCH MAHALS | GUJARAT | 388713 | - | - | Disqualified |
Tender Value
₹25 L
EMD Value
₹75,000
Closing Date
19 Dec 2025, 5:00 pmClosed
Non Paper Printing Services - Quantity Based - SIGNBOARD; Not Required; Metallic
3M Reflective
8687984
GEM/2025/B/6977985
Two Packet Bid
Non Paper Printing Services - Quantity Based - SIGNBOARD; Not Required; Metallic
GeM Contract
392001, Deputy Conservator of Forest Social Forestry Division Bharuch, Near Old Collector Building, Kanbivaga
Total value wise evaluation
SERVICE
Awarded to RUSHABH ENTERPRISE
₹22.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 203 | 8400 | 1705200 |
| Non Paper Printing Services - Quantity Based | - | monthly | 30 | 8950 | 268500 |
| Non Paper Printing Services - Quantity Based | - | monthly | 20 | 12500 | 250000 |
7 documents required · 7 mandatory
3 yrs
₹75,000
17 Jan 2026
9 Dec 2025
19 Dec 2025
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:203 | UnitCharge:8400 | Amount:1705200
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:30 | UnitCharge:8950 | Amount:268500
Non Paper Printing Services - Quantity Based | Billing:monthly | Qty:20 | UnitCharge:12500 | Amount:250000
contract_GEMC-511687771163455.pdf
GEM_CONTRACT • 0.08 MB
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bid_8687984.pdf
GEM_BID
1765262865.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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