Tender Details

About Tender

🌏 Procurement Notice: Earth Science Department Stationery Requirements 📚✍️ The Department Of Earth Sciences, Under The Ministry Of Earth Sciences, Is Seeking Bids For The Supply Of Stationery Items. 📚 🗓️ Deadline: May 01, 2024, 5:00 Pm Required Items Include: Registers: 200 Pages And 300 Pages Various Colored Gel Pens: Blue, Black, Green, Red Gummed Envelopes Interested Suppliers Are Requested To Submit Detailed Bids, Including Product Specifications, Pricing, And Delivery Schedules, To Fulfill The Department's Stationery Needs. Keywords: Procurement, Stationery, Earth Science Department, Ministry Of Earth Sciences, Registers, Gel Pens, Gummed Envelopes
Particulars Details
Title
Registers 200 Pgs,Registers 300 Pgs,Blue Gel Pens,Black Gel Pens,Green Gel Pens,Red Gel Pens,Gum Tu
Description
Organisation Department of Earth Sciences | Ministry of Earth Sciences
Tender Id GEM/2024/B/4845556
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date April 09, 2024 22:05
End Date
Expired 01/05/2024

Expired 782 days ago

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Saroj Kumar Pattanayak
Address: Saroj Kumar Pattanayak,[email protected],Director National Centre for Antarctic Ocean Research Headland Sada, Vasco-da-gama,SOUTH GOA,GOA,403804,India,0832-2525576-576
Ministry: Ministry Of Earth Sciences
Department: Department Of Earth Sciences
Organisation: National Centre For Antarctic And Ocean Research (ncaor)
Office Address: Goa
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 CHOUDHARY ENTERPRISES - 24-04-2024 13:43:12 MSE Evaluated
2 HILLS STATIONERS & PRINTERS - 18-04-2024 11:30:56 MSE Evaluated
3 M/S MAKMONI ENTERPRISES - 10-04-2024 16:13:31 MSE Evaluated
4 MAHAMAYA POWER SALES & SERVICE - 01-05-2024 01:15:37 MSE Evaluated
5 SHAGUN ENTERPRISES - 30-04-2024 13:51:57 N/A Evaluated
6 SHREYA ENTERPRISES - 30-04-2024 18:41:15 MSE Evaluated
7 TAXFORM ENTERPRISES - 24-04-2024 17:46:15 MSE Evaluated
8 VISHAL ENTERPRISES - 30-04-2024 13:02:24 MSE Evaluated

Contract Details

Contract Status:
Order Paid Order Paid
Seller:
MAHAMAYA POWER SALES & SERVICECHOUDHARY ENTERPRISES
Buyer Designation:
Coordinator Gr IIICoordinator Gr III
Buying Mode:
Bid/RABid/RA
Contract Date:
2024-07-31 21:51:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
Alarm Clock NA BOQ Item 30 ₹ 8700.000
Corded clipper complete hair cutting kit NA BOQ Item 2 ₹ 3000.000
Tape NA BOQ Item 50 ₹ 2250.000
Scissors for Hair Cutting NA BOQ Item 5 ₹ 600.000
Laminator Machine NA BOQ Item 1 ₹ 3500.000
Fevi Kwik one drop instant adhesive NA BOQ Item 50 ₹ 750.000
Tape NA BOQ Item 2500 ₹ 87500.000
Pen NA BOQ Item 100 ₹ 500.000
Registers 200 pgs NA BOQ Item 10 ₹ 2400.000
Product Brand Model Ordered Quantity Price
Black Gel Pens NA BOQ Item 50 ₹ 425.000
Gum Tube NA BOQ Item 55 ₹ 550.000
Multi Purpose Self Adhesive Labels 100 NA BOQ Item 5 ₹ 1250.000
Red Gel Pens NA BOQ Item 50 ₹ 425.000
Single Razor Shaving NA BOQ Item 2 ₹ 40.000
Green Gel Pens NA BOQ Item 50 ₹ 425.000
Shaving Blade pkt NA BOQ Item 10 ₹ 100.000
Geometry Box NA BOQ Item 3 ₹ 225.000
Wall Clock NA BOQ Item 3 ₹ 1350.000
Fevi Kwik NA BOQ Item 25 ₹ 250.000
Assorted colours Paper tape NA BOQ Item 2 ₹ 30.000
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