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| Particulars | Details |
|---|---|
| Title |
Printing Binding And Supply Of Tcr Book
|
| Description |
|
| Organisation | Department of Health and Family Welfare | Ministry of Health and Family Welfare |
| Tender Id | GEM/2023/B/3579619 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 16, 2023 21:40 |
| End Date |
27/06/2023 ( Expired 739 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CREATIVE OFFSET | - | 27-06-2023 08:34:25 | MII MSE | Disqualified |
| 2 | FOCUS COMMUNICATIONS | - | 02-07-2023 17:02:21 | MII MSE | Qualified |
| 3 | GOWRI GRAPHICS | - | 25-06-2023 17:38:28 | MII MSE | Qualified |
| 4 | kavitha printers | - | 26-06-2023 10:45:16 | MII MSE | Qualified |
| 5 | METRO SOFT OFFSET PRINTER | - | 27-06-2023 14:31:39 | MII MSE | Disqualified |
| 6 | MYSORE PAPER CORPORATION | - | 03-07-2023 20:57:00 | MII MSE | Qualified |
| 7 | RAJESHWARI TRADING COMPANY | - | 12-07-2023 20:18:08 | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GOWRI GRAPHICS( MSE Social Category:General ) | Item Categories : PRINTING BINDING AND SUPPLY OF TCR BOOK | 159000.00 | L1 |
| 2 | MYSORE PAPER CORPORATION( MSE Social Category:General ) | Item Categories : PRINTING BINDING AND SUPPLY OF TCR BOOK | 175500.00 | L2 |
| 3 | RAJESHWARI TRADING COMPANY( MSE Social Category:General ) | Item Categories : PRINTING BINDING AND SUPPLY OF TCR BOOK | 208500.00 | L3 |
| 4 | FOCUS COMMUNICATIONS( MSE Social Category:General ) | Item Categories : PRINTING BINDING AND SUPPLY OF TCR BOOK | 240000.00 | L4 |
| 5 | kavitha printers( MSE Social Category:OBC ) | Item Categories : PRINTING BINDING AND SUPPLY OF TCR BOOK | 295500.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- GOWRI GRAPHICS
- Buyer Designation:
- B R Harish
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-01 17:32:00 +0530
- Contract Amount:
- 79500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| PRINTING BINDING AND SUPPLY OF TCR BOOK | NA | BOQ Item | 150 | ₹ 79500.000 |
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