Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printing And Supply Of Note Pads,Printing And Supply Of Isea Calendars
|
| Description |
|
| Organisation | Department of Electronics and Information Technology | Ministry of Electronics and Information Technology |
| Tender Id | GEM/2024/B/4419950 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | January 01, 2024 21:26 |
| End Date |
Expired
11/01/2024
Expired 895 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | PRINT TIME & BUSINESS ENTERPRISES | Make : UNBRAND Model : Printing And Supply Of Note Pads ( Q3 ) Title : Printing And Supply Of Note Pads ( Q3) | 10-01-2024 16:47:31 | Registered with designated Agency / Authority | MII N/A | Qualified |
| 2 | Shri Sai Ram Enterprises | Make : NOTE BOOKS Model : NOTE BOOKS AS PER SPECIFICATIONS Title : NOTE BOOKS AS PER SPECIFICATIONS | 11-01-2024 14:48:56 | Registered with designated Agency / Authority | MII MSE | Qualified |
| 3 | Truly Touchh | Make : NA Model : Diary Title : Diary Book Total Nos Pages 120, 60 Leafs, Hard Case, Section Binding, 24 Pages Colour, | 11-01-2024 12:59:32 | MSE | MII MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRINT TIME & BUSINESS ENTERPRISES(MII) | Item Categories : Printing and Supply of Note Pads,Printing and Supply of ISEA Calendars | 767000.00 | L1 |
| 2 | Shri Sai Ram Enterprises (MSE,MII) | Item Categories : Printing and Supply of Note Pads,Printing and Supply of ISEA Calendars | 938200.00 | L2 |
| 3 | Truly Touchh (MSE,MII)( MSE Social Category:General ) | Item Categories : Printing and Supply of Note Pads,Printing and Supply of ISEA Calendars | 1591000.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- PRINT TIME & BUSINESS ENTERPRISES
- Buyer Designation:
- Project officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-23 20:32:00 +0530
- Contract Amount:
- 767000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Printing And Supply Of Note Pads ( Q3) | UNBRAND | Printing And Supply Of Note Pads ( Q3 ) | 10000 | ₹ 436600.000 |
| Printing And Supply Of ISEA Calendars ( Q3) | UNBRAND | Printing And Supply Of ISEA Calendars ( Q3 ) | 8000 | ₹ 330400.000 |
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