Tender Details
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| 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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