Tender Details

Particulars Details
Title
Non Paper Printing Services Quantity Based Id Card; Buyer Specific; Pvc (As Per Iso/Iec 7810)
Description
Organisation NA | Ministry of Ports, Shipping and Waterways
Tender Id GEM/2024/B/4585798
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date February 07, 2024 19:24
End Date
Expired 17/02/2024

Expired 838 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Sagar Dnyaneshwar Gurav
Address: Sagar Dnyaneshwar Gurav,[email protected],Administration Building, Jawaharlal Nehru Port Authority, Sheva, Navi Mumbai,RAIGARH(MH),MAHARASHTRA,400707,India
Ministry: Ministry Of Ports, Shipping And Waterways
Department: Na
Organisation: Jawaharlal Nehru Port Trust
Office Address: Port Wing
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 FAST FOCUS IMPEX 16-02-2024 19:04:18 MSE Disqualified
2 HITAKSHI ENTERPRISES 17-02-2024 12:33:22 MSE Qualified
3 MITALI ART PRINTERS 16-02-2024 15:10:12 N/A Disqualified
4 PRASANNA OFFSET AND TENT HOUSE 15-02-2024 13:55:40 MSE Disqualified
5 SHREE SADGURU KRIPA ENTERPRISES 17-02-2024 13:05:17 MSE Disqualified
6 SUNJEET COMMUNICATIONS PRIVATE LIMITED 15-02-2024 18:22:48 N/A Disqualified
7 VIJAYA ART PRINTERS 17-02-2024 11:02:28 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VIJAYA ART PRINTERS( MSE Social Category:SC ) Item Categories : Non Paper Printing Services - Quantity Based - ID card; Buyer Specific; PVC (as per ISO/IEC 7810) 88000.00 L1
2 HITAKSHI ENTERPRISES( MSE Social Category:OBC ) Item Categories : Non Paper Printing Services - Quantity Based - ID card; Buyer Specific; PVC (as per ISO/IEC 7810) 115112.00 L2

Contract Details

Contract Status:
Order Accepted
Seller:
VIJAYA ART PRINTERS
Buyer Designation:
Manager Admin
Buying Mode:
Bid/RA
Contract Date:
2024-03-12 16:39:00 +0530
Contract Amount:
88000
Service Category Name Ordered Quantity Price
Non Paper Printing Services - Quantity Based - ID card; Buyer Specific; PVC (as per ISO/IEC 7810) Non Paper Printing Services - Quantity Based 800 ₹ 88000.000
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