Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Report/Year Book; Offset
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2024/B/5366978 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 10, 2024 20:08 |
| End Date |
Expired
13/09/2024
Expired 631 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: Yes
Buyer Details
Name:
Bedanga Barua
Address:
Bedanga Barua,[email protected],BRAHMAPUTRA BOARD, NH-37, Lalmati, Basistha, GUWAHATI-781029, ASSAM,GUWAHATI CITY,ASSAM,781029,India,03624-220572-
Ministry:
Ministry Of Water Resources River Development And Ganga Rejuvenation
Department:
Na
Organisation:
Brahmaputra Board Guwahati Assam
Office Address:
Brahmaputra Board Head Quarter
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M/S.CITY HEART OFFSET | 12-09-2024 18:16:10 | N/A | Qualified |
| 2 | ENAJORI ENTERPRISE | 13-09-2024 14:02:40 | MSE | Qualified |
| 3 | M S PAL ENTERPRISES | 13-09-2024 13:27:36 | MSE | Disqualified |
| 4 | SHRI KRISHNA INDUSTRIES | 12-09-2024 17:18:01 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S.CITY HEART OFFSET | Item Categories : Paper-based Printing Services - Printing with Material; Report/Year Book; Offset | 98000.00 | L1 |
| 2 | ENAJORI ENTERPRISE( MSE Social Category:General ) | Item Categories : Paper-based Printing Services - Printing with Material; Report/Year Book; Offset | 127100.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S.CITY HEART OFFSET
- Buyer Designation:
- Engineer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-26 15:47:00 +0530
- Contract Amount:
- 98000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Report/Year Book; Offset | Paper-based Printing Services | 50 | ₹ 98000.000 |
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