Tender Details

Particulars Details
Title
Paper Based Printing Services Printing With Material; Wall Calendar; As Per Atc Document
Description
Organisation NA | Ministry of Water Resources River Development and Ganga Rejuvenation
Tender Id GEM/2023/B/4223180
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date November 17, 2023 23:01
End Date
Expired 08/12/2023

Expired 922 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 35 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Jagan Mohan Patnaik
Address: Jagan Mohan Patnaik,[email protected],National Mission for Clean Ganga, Ministry of Jal Shakti, Department of Water Resources, River Development & Ganga Rejuvenation, First Floor, Major Dhyan Chand National Stadium, India Gate, New Delhi-110002,CENTRAL DELHI,DELHI,110002,India,011-23072900-421
Ministry: Ministry Of Water Resources River Development And Ganga Rejuvenation
Department: Na
Organisation: N/a
Office Address: National Mission For Clean Ganga
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 A P INDIA 02-12-2023 16:05:48 MSE Qualified
2 A4 Prints & Stationers 21-11-2023 14:14:11 MSE Disqualified
3 ARTLINE PRESS & PUBLISHERS PRIVATE LIMITED 04-12-2023 17:04:10 MSE Qualified
4 Bhavishya Printers 07-12-2023 17:07:27 MSE Qualified
5 CENSER ADVERTISING PRIVATE LIMITED 06-12-2023 17:48:26 MSE Qualified
6 INFINITY ADVERTISING SERVICES PVT. LTD. 04-12-2023 17:21:50 MSE Qualified
7 JAINA OFFSET PRINTERS 07-12-2023 20:12:10 MSE Qualified
8 KULDEVI DIGITAL 06-12-2023 19:45:21 N/A Disqualified
9 M/S K.D. COMPUTERS & GRAPHICS 17-11-2023 21:02:16 MSE Disqualified
10 P.P. ENTERPRISES 06-12-2023 21:51:29 MSE Qualified
11 STAR FORMS 07-12-2023 17:09:38 MSE Qualified
12 Vardhman Offset 08-12-2023 11:13:00 MSE Disqualified
13 VIBA PRESS PRIVATE LIMITED 07-12-2023 13:12:24 MSE Qualified
14 VIKHYAAT COMMUNICATIONS PRIVATE LIMITED 05-12-2023 13:54:57 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 STAR FORMS( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 337800.00 L1
2 VIBA PRESS PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 390000.00 L2
3 ARTLINE PRESS & PUBLISHERS PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 401400.00 L3
4 JAINA OFFSET PRINTERS( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 420000.00 L4
5 Bhavishya Printers( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 433250.00 L5
6 INFINITY ADVERTISING SERVICES PVT. LTD.( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 477500.00 L6
7 A P INDIA( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 525000.00 L7
8 VIKHYAAT COMMUNICATIONS PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 582500.00 L8
9 P.P. ENTERPRISES( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 655000.00 L9
10 CENSER ADVERTISING PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document 825000.00 L10

Contract Details

Contract Status:
Order Accepted
Seller:
STAR FORMS
Buyer Designation:
Team Lead
Buying Mode:
Bid/RA
Contract Date:
2023-12-26 23:18:00 +0530
Contract Amount:
337800
Service Category Name Ordered Quantity Price
Paper-based Printing Services - Printing with Material; Wall Calendar; As per ATC Document Paper-based Printing Services 5000 ₹ 337800.000
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