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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Pad; Offset,Paper Based Printing Services
|
| Description |
|
| Organisation | Materials Management | Ministry of Coal |
| Tender Id | GEM/2023/B/3902107 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 02, 2023 20:24 |
| End Date |
Expired
23/09/2023
Expired 1016 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANUBHAV PRINTING & STATIONARY | 14-09-2023 15:36:00 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | J.P.SALES AND SUPPLAYER | 16-09-2023 20:19:05 | Registered with designated Agency / Authority | N/A | Evaluated |
| 3 | JAINA OFFSET PRINTERS | 23-09-2023 10:51:35 | Central / State PSUs | N/A | Evaluated |
| 4 | NATIONAL ENTERPRISES | 23-09-2023 14:40:11 | Registered with designated Agency / Authority | N/A | Evaluated |
| 5 | RAJ STATIONARY MART | 19-09-2023 20:46:52 | Registered with designated Agency / Authority | MSE | Evaluated |
| 6 | RAJA PANDEY | 19-09-2023 20:26:46 | Registered with designated Agency / Authority | N/A | Evaluated |
| 7 | RAJIV TRADERS | 14-09-2023 19:53:31 | Registered with designated Agency / Authority | MSE | Evaluated |
| 8 | REYANSH AUTHORTOPIC PRIVATE LIMITED | 20-09-2023 12:09:02 | MSE | MSE | Evaluated |
| 9 | SHUBHAM KUMAR SONI | 16-09-2023 17:22:11 | Registered with designated Agency / Authority | MSE | Evaluated |
| 10 | SOLAR OFFSET | 23-09-2023 12:58:50 | Registered with designated Agency / Authority | MSE | Evaluated |
| 11 | Vardhman Offset | 22-09-2023 23:37:55 | Registered with designated Agency / Authority | MSE | Evaluated |
| 12 | VIKHYAAT COMMUNICATIONS PRIVATE LIMITED | 18-09-2023 14:56:53 | MSE | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ANUBHAV PRINTING & STATIONARY
- Buyer Designation:
- DY MANAGER EnM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-15 23:54:00 +0530
- Contract Amount:
- 3257036.1
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; PAD; Offset | Paper-based Printing Services | 6110 | ₹ 225581.200 |
| Paper-based Printing Services - Printing with Material; PAD; Offset | Paper-based Printing Services | 23391 | ₹ 746172.900 |
| Paper-based Printing Services - Printing with Material; Register; Offset | Paper-based Printing Services | 9650 | ₹ 827970.000 |
| Paper-based Printing Services - Printing with Material; Gate Pass; Offset | Paper-based Printing Services | 15000 | ₹ 630000.000 |
| Paper-based Printing Services - Printing with Material; Book/Booklet; Offset | Paper-based Printing Services | 28528 | ₹ 827312.000 |
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