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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,500Qualified GROUND FLOOR 2392 ISHWARLAL NU DEHLU VADIKOTDI NI POLE SHAHPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹93,500+₹25,000 (36.5%)Qualified 2615 DEVSHAH S PADA RELIEF ROAD RELIEF ROAD AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹94,380+₹25,880 (37.8%)Qualified FLAT NO 56 INDIRA PARK 10 B H J K TYRE OPP SARVOTTAM RESTAURANT SATYA NAGAR UDHNA SURAT GUJARAT 394210 | SURAT | GUJARAT | 394210 | L3 | Qualified | |
| 4 | L4₹96,750+₹28,250 (41.2%)Qualified 1 MURLIDHAR HIGHTS HARIYA COLLAGE ROAD NEAR NAYARA PETROL PUMP JAMNAGAR GUJARAT 361005 | JAMNAGAR | GUJARAT | 361005 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹97,300+₹28,800 (42.0%)Qualified C 4 BANSIDHAR ESTATE OPP DARIYAPUR GATE BARDOLPURA AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | L5 | Qualified |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
17 Mar 2025, 8:00 pmClosed
Paper-based Printing Services - Printing with Material; Printing of Supplementary; Offset
Paper-based Printing Services - Printing with Material; Printing of Block Report; Offset
7621305
GEM/2025/B/6036844
Two Packet Bid
Paper-based Printing Services - Printing with Material; Printing of Supplementary; Offset
GeM Contract
382345, GOVT. COMMERCE COLLEGE, B/H JAN SEVA KNDRA NEAR MANOHER VILLA CROSS ROAD, NIKOL-NARODA ROAD, NARODA AHEMADABAD
Total value wise evaluation
SERVICE
Awarded to DEVTARU PACKERS
₹68,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 25,000 | 0.17 | 63500 |
| Paper-based Printing Services | - | monthly | 4000 | 1.25 | 5000 |
3 documents required · 3 mandatory
Exempted
18 Mar 2025
7 Mar 2025
17 Mar 2025
Paper-based Printing Services | Billing:monthly | Qty:25,000 | UnitCharge:0.17 | Amount:63500
Paper-based Printing Services | Billing:monthly | Qty:4000 | UnitCharge:1.25 | Amount:5000
contract_GEMC-511687769630999.pdf
GEM_CONTRACT • 0.08 MB
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bid_7621305.pdf
GEM_BID
1741354186.pdf
OTHER
1741354215.pdf
OTHER
Printing_fc3622b2-eae2-447b-b5801741355786859_kcg.dipeeka.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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