Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For Making Photocopies At Mtps Dvc For A Period Of 0
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2023/B/3639566 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 13, 2023 18:41 |
| End Date |
Expired
10/08/2023
Expired 1142 days ago |
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Award of Contract & Bid Results
KASINATH GARAI
355804.55
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | KASINATH GARAI | 08-08-2023 20:26:28 | MSE | Qualified |
| 2 | MAA SARADA ENTERPRISE | 09-08-2023 10:14:37 | MSE | Qualified |
| 3 | THE PROFESSIONAL COURIERS | 08-08-2023 20:20:30 | MSE | Qualified |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Annual Rate Contract for making photocopies at MTPS DVC for a period of 01 year | Custom Bid for Services | 1 | ₹ 355804.550 |
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