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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified SAGAR OFFSET OPP VISHWAKARMA TEMPLE DAHOD ROAD MUVADA JHALOD JHALOD DAHOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | L1 | Qualified | |
| 2 | L2₹5.9 L+₹1.0 L (20.7%)Qualified NO 101 1 12 ENGINEERING ESTATE SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | L2 | Qualified MSE | |
| 3 | L3₹7.6 L+₹2.7 L (55.8%)Qualified 1 15 SATYAKAM APPT MAJURAGATE SURAT SATYAKAM APPT MAJURAGATE MAJURAGATE SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L3 | Qualified | |
| 4 | L4₹7.9 L+₹3.1 L (63.1%)Qualified 13 GAJANAND ESTATE OLD MANEK CHOWK MILL COMPOUND NR IDGAH CHOWKY O S PREM DARWAJA AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.6 L+₹3.8 L (77.2%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹23.6 L
EMD Value
₹70,920
Closing Date
25 Jan 2025, 10:00 amClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7329618
GEM/2025/B/5778329
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset
GeM Contract
1182 days
Nanusinh Patel391165DISTRICT PANCHAYAT
Total value wise evaluation
SERVICE
Awarded to SAGAR OFFSET
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | yearly | 1,182 | 0.5 | 141130.8 |
| Paper-based Printing Services | - | yearly | 1182 | 0.75 | 73165.8 |
| Paper-based Printing Services | - | yearly | 1182 | 0.5 | 89122.8 |
| Paper-based Printing Services | - | yearly | 1182 | 0.75 | 46570.8 |
| Paper-based Printing Services | - | yearly | 1182 | 0.5 | 87940.8 |
| Paper-based Printing Services | - | yearly | 1182 | 0.75 | 48343.8 |
3 documents required · 3 mandatory
₹3
₹70,920
27 Mar 2025
10 Jan 2025
25 Jan 2025
Paper-based Printing Services | Billing:yearly | Qty:1,182 | UnitCharge:0.5 | Amount:141130.8
Paper-based Printing Services | Billing:yearly | Qty:1182 | UnitCharge:0.75 | Amount:73165.8
Paper-based Printing Services | Billing:yearly | Qty:1182 | UnitCharge:0.5 | Amount:89122.8
Paper-based Printing Services | Billing:yearly | Qty:1182 | UnitCharge:0.75 | Amount:46570.8
Paper-based Printing Services | Billing:yearly | Qty:1182 | UnitCharge:0.5 | Amount:87940.8
Paper-based Printing Services | Billing:yearly | Qty:1182 | UnitCharge:0.75 | Amount:48343.8
contract_GEMC-511687749611147.pdf
GEM_CONTRACT • 0.11 MB
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bid_7329618.pdf
GEM_BID
ATCREG_d92e9db7-93c6-41fd-a50a1736474791391_DPO-CU.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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