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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,322.98Qualified 49 BAPA SITARAM SOCIETY PUNAGAM SHYAM DHAM CHOWK PUNA SIMADA ROAD SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹33,501.70 (40.2%)Qualified S 10 MEGHRATH COMPLEX OPP TORANVALI MATA MAHESANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.4 L+₹55,572.22 (66.7%)Qualified 2 TIRUPATI MALL OLD VIKRAM CINEMA KANSA N A KANSA N A VISNAGAR KANSA N A MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L3 | Qualified | |
| 4 | L4₹1.8 L+₹96,004.54 (115.2%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.3 L+₹1.4 L (172.7%)Qualified JALDARSHAN SOCIETY 93 MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L5 | Qualified MSE, Category: General |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
11 Mar 2025, 4:00 pmClosed
Paper-based Printing Services - Printing with Material; Register; Offset
7526184
GEM/2025/B/5953382
Two Packet Bid
Paper-based Printing Services - Printing with Material; Register; Offset,Paper-based Printing Servi
GeM Contract
384001, DISTRICT PANCHAYAT MEHSANA
Total value wise evaluation
SERVICE
Awarded to DG ENTERPRISE
₹83,322.98
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | 101 | 0.96 | 23086.58 |
| Paper-based Printing Services | - | monthly | 101 | 1.61 | 13344.12 |
| Paper-based Printing Services | - | monthly | 101 | 0.88 | 12986.58 |
| Paper-based Printing Services | - | monthly | 101 | 2.34 | 11354.42 |
| Paper-based Printing Services | - | monthly | 101 | 0.82 | 11936.18 |
| Paper-based Printing Services | - | monthly | 101 | 2.1 | 10615.1 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
10 Apr 2025
1 Mar 2025
11 Mar 2025
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:0.96 | Amount:23086.58
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:1.61 | Amount:13344.12
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:0.88 | Amount:12986.58
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:2.34 | Amount:11354.42
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:0.82 | Amount:11936.18
Paper-based Printing Services | Billing:monthly | Qty:101 | UnitCharge:2.1 | Amount:10615.1
contract_GEMC-511687725032552.pdf
GEM_CONTRACT • 0.10 MB
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bid_7526184.pdf
GEM_BID
1739530441.pdf
OTHER
1739530776.pdf
OTHER
meh2ICDS_f332d285-79ef-4294-af381739531472017_ICDS_MEH2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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