Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Printing And Supply Of Sikhon Puthi Lp Up Readiness Package Individual
|
| Description |
|
| Organisation | Education Department Assam | undefined |
| Tender Id | GEM/2023/B/3904622 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 02, 2023 16:58 |
| End Date |
Expired
22/09/2023
Expired 1017 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | ARIHANT PRINTERS | 22-09-2023 19:58:17 | Registered with designated Agency / Authority | Disqualified |
| 2 | Aurora Fine Arts | 19-09-2023 18:37:36 | MSE | Qualified |
| 3 | BHABANI OFFSET AND IMAGING SYSTEMS PVT LTD | 19-09-2023 18:10:29 | Offline upload | Qualified |
| 4 | F M PRINTERS | 22-09-2023 18:25:43 | Offline upload | Qualified |
| 5 | Singhania Printing Press LLP | 22-09-2023 09:32:50 | Offline upload | Disqualified |
| 6 | SWAPNA PRINTING WORKS PVT LTD | 19-09-2023 16:19:20 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SWAPNA PRINTING WORKS PVT LTD | Item Categories : Custom Bid for Services - Printing and Supply of Sikhon Puthi LP UP Readiness Package Individual | 39585350.00 | L1 |
| 2 | Aurora Fine Arts( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Printing and Supply of Sikhon Puthi LP UP Readiness Package Individual | 39849500.00 | L2 |
| 3 | BHABANI OFFSET AND IMAGING SYSTEMS PVT LTD | Item Categories : Custom Bid for Services - Printing and Supply of Sikhon Puthi LP UP Readiness Package Individual | 39898000.00 | L3 |
| 4 | F M PRINTERS | Item Categories : Custom Bid for Services - Printing and Supply of Sikhon Puthi LP UP Readiness Package Individual | 47686228.00 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SWAPNA PRINTING WORKS PVT LTD
- Buyer Designation:
- OSD
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-26 23:24:00 +0530
- Contract Amount:
- 39585350
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Printing and Supply of Sikhon Puthi LP UP Readiness Package Individual Educational Plan Activity Calendar and Injhar | Custom Bid for Services | 1 | ₹ 39585350.000 |
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