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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | ₹3.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.6 L+₹19,096 (5.53%)Qualified G9 DEVARSHI PLAZA MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | ₹3.6 L+₹19,096 (5.53%) | L2 | Qualified |
| 3 | L3₹4.1 L+₹62,496 (18.1%)Qualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹4.1 L+₹62,496 (18.1%) | L3 | Qualified |
| 4 | Disqualified 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PROP OF DEEP OFFSET GOLSHERI OPP GODAD NO PADO PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | - | - | Disqualified |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
18 Aug 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Science MODULE Std-6; Digital
Paper-based Printing Services - Printing with Material; Science MODULE Std-7; Digital
Paper-based Printing Services - Printing with Material; Science MODULE Std-8; Digital
8194258
GEM/2025/B/6545728
Two Packet Bid
Paper-based Printing Services - Printing with Material; Science 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 LAKSHYA SOLUTION
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 90720 |
| Paper-based Printing Services | - | monthly | - | - | 110880 |
| Paper-based Printing Services | - | monthly | - | - | 110880 |
7 documents required · 7 mandatory
3 yrs
₹5 L
Exempted
1 Sept 2025
8 Aug 2025
18 Aug 2025
Paper-based Printing Services | Billing:monthly | Amount:90720
Paper-based Printing Services | Billing:monthly | Amount:110880
Paper-based Printing Services | Billing:monthly | Amount:110880
contract_GEMC-511687752950441.pdf
GEM_CONTRACT • 0.08 MB
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bid_8194258.pdf
GEM_BID
SKDIET_8d41571a-5d07-4470-8d5e1754566720543_BUYER-DIET-IDAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
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