Tender Details
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| Particulars | Details |
|---|---|
| Title |
Neft Form,Dgh,Sb Mty Dv,Proposal Form 300,Surrender Form,Policy Docket,Receiving Pad,Proposal Form
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2025/B/6096295 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 28, 2025 21:07 |
| End Date |
07/04/2025 ( Expired 72 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sanjeev Kumar Sinha
Address:
Sanjeev Kumar Sinha,[email protected],LIC of India,Begusarai Divisisional Office,Vishnu Cinema,Deepshikha Road,Begusarai-851101(Bihar),Begusarai,BIHAR,851101,India,06243-245263-
Ministry:
Ministry Of Finance
Department:
Department Of Financial Services
Organisation:
Lic - Life Insurance Corporation Of India
Office Address:
Lic Of Indiabegusarai Divisisional Officevishnu
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADVANCE INDUSTRIAL CORPORATION | - | 06-04-2025 13:23:12 | MSE | Evaluated |
| 2 | ANNAPURNA PAPER PRODUCTS | - | 04-04-2025 16:37:29 | MSE | Evaluated |
| 3 | ARIHANT OFFSET | - | 07-04-2025 15:31:01 | N/A | Evaluated |
| 4 | ART IMPRESSION | - | 05-04-2025 13:53:40 | MSE | Evaluated |
| 5 | AVEE COMPUDATA FORMS PVT LTD | - | 06-04-2025 12:26:22 | MSE | Evaluated |
| 6 | K B Computer Stationery | - | 07-04-2025 13:02:02 | MSE | Evaluated |
| 7 | M/S MADHAV PRINTERS AND PACKERS | - | 07-04-2025 14:52:11 | MSE | Evaluated |
| 8 | PARAS PRINTERS AND PUBLISHERS | - | 07-04-2025 15:39:24 | MSE | Evaluated |
| 9 | STEEL CITY COMPTO AIDS PVT LTD | - | 04-04-2025 09:12:33 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted
- Seller:
- M/S MADHAV PRINTERS AND PACKERSM/S MADHAV PRINTERS AND PACKERSM/S MADHAV PRINTERS AND PACKERSM/S MADHAV PRINTERS AND PACKERSM/S MADHAV PRINTERS AND PACKERSADVANCE INDUSTRIAL CORPORATIONM/S MADHAV PRINTERS AND PACKERSM/S MADHAV PRINTERS AND PACKERS
- Buyer Designation:
- Sanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AOSanjeev Kr Sinha AO
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2025-04-11 22:30:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| NEFT FORM | NA | BOQ Item | 100000 | ₹ 33000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| DGH | NA | BOQ Item | 200000 | ₹ 66000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB MTY DV | NA | BOQ Item | 50000 | ₹ 17000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| PROPOSAL FORM 300 | NA | BOQ Item | 400000 | ₹ 1104000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURRENDER FORM | NA | BOQ Item | 200000 | ₹ 66000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| POLICY DOCKET | NA | BOQ Item | 100000 | ₹ 195000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Receiving Pad | NA | BOQ Item | 100000 | ₹ 18000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| PROPOSAL FORM SIIP NIVESH PLUS | NA | BOQ Item | 20000 | ₹ 48800.000 |
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