Tender Details

Particulars Details
Title
Paper Based Printing Services Printing With Material; Register; Offset
Description
Organisation Medical Health and Family Welfare Department Uttar Pradesh |
Tender Id GEM/2024/B/4572330
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 04, 2024 00:06
End Date
Expired 13/02/2024

Expired 846 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 20 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Aditya Kumar Verma
Address: Aditya Kumar Verma,[email protected],cmo gonda,GONDA,UTTAR PRADESH,271001,India
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Cmo Office Gonda
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 BHARAT PRINTING WORKS 12-02-2024 09:51:00 Registered with designated Agency / Authority Disqualified
2 HIMVAT BUSINESS SOLUTIONS 12-02-2024 19:32:58 Registered with designated Agency / Authority Disqualified
3 JAINA OFFSET PRINTERS 12-02-2024 19:05:39 Central / State PSUs Disqualified
4 M/S AKASH ENTERPRISES 12-02-2024 18:07:59 Offline upload Qualified
5 M/S ANUBHAV ENTERPRISES 12-02-2024 19:01:50 ACASH Qualified
6 shree ram enterprises 12-02-2024 18:41:45 ACASH Qualified
7 VISHWAS ADVERTISERS 10-02-2024 11:54:41 Offline upload Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S AKASH ENTERPRISES Item Categories : Paper-based Printing Services - Printing with Material; Register; Offset 626589.12 L1
2 M/S ANUBHAV ENTERPRISES Item Categories : Paper-based Printing Services - Printing with Material; Register; Offset 635020.56 L2
3 shree ram enterprises Item Categories : Paper-based Printing Services - Printing with Material; Register; Offset 642860.32 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
M/S AKASH ENTERPRISES
Buyer Designation:
CMSD STORE
Buying Mode:
Bid/RA
Contract Date:
2024-02-27 00:01:00 +0530
Contract Amount:
626589.12
Service Category Name Ordered Quantity Price
Paper-based Printing Services - Printing with Material; Register; Offset Paper-based Printing Services 3698 ₹ 626589.120
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