Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Designing Printing And Supply Of Annual Report
|
| Description |
|
| Organisation | Department of Atomic Energy | PMO |
| Tender Id | GEM/2023/B/3839278 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 17, 2023 21:37 |
| End Date |
Expired
06/09/2023
Expired 1121 days ago |
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Award of Contract & Bid Results
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ACME PACKS AND PRINTS (INDIA ) PRIVATE LIMITED | 06-09-2023 11:31:09 | N/A | Qualified |
| 2 | DJ MEDIAPRINT & LOGISTICS LIMITED | 05-09-2023 20:04:12 | MSE | Qualified |
| 3 | FOCUS COMMUNICATIONS | 05-09-2023 08:04:47 | MSE | Qualified |
| 4 | M/S FOREVER NEWS | 06-09-2023 13:26:32 | MSE | Disqualified |
| 5 | PRINTRADE ISSUES (INDIA) PRIVATE LIMITED | 06-09-2023 12:02:03 | MSE | Qualified |
| 6 | SAP PRINT SOLUTIONS PRIVATE LIMITED | 02-09-2023 16:33:17 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | FOCUS COMMUNICATIONS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Designing Printing and Supply of Annual Report | 245000.00 | L1 |
| 2 | PRINTRADE ISSUES (INDIA) PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Designing Printing and Supply of Annual Report | 339840.00 | L2 |
| 3 | ACME PACKS AND PRINTS (INDIA ) PRIVATE LIMITED | Item Categories : Custom Bid for Services - Designing Printing and Supply of Annual Report | 358720.00 | L3 |
| 4 | SAP PRINT SOLUTIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Designing Printing and Supply of Annual Report | 395536.00 | L4 |
| 5 | DJ MEDIAPRINT & LOGISTICS LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Designing Printing and Supply of Annual Report | 420840.00 | L5 |
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