Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ruled Note Book Foolscap 192 Page,File Flat Urgent,Certificate Of Accident While On Duty,Tags 5
|
| Description |
|
| Organisation | NA | Ministry of Ports, Shipping and Waterways |
| Tender Id | GEM/2023/B/3593487 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 20, 2023 21:47 |
| End Date |
Expired
11/07/2023
Expired 1088 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
S.rajaseelan
Address:
RAJAJI SALAI,CHENNAI,TAMIL NADU,600001,[email protected],S.Rajaseelan,India
Ministry:
Ministry Of Ports, Shipping And Waterways
Department:
Na
Organisation:
Chennai Port Trust
Office Address:
Chennai
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ABIRAMI TRADING COMPANY PRIVATE LIMITED | - | 11-07-2023 09:58:40 | MSE | Evaluated |
| 2 | AMMAN ARUL PRINTERS | - | 11-07-2023 11:32:23 | MSE | Evaluated |
| 3 | ANNAI OFFSET PRINTERS | - | 08-07-2023 20:46:44 | MSE | Evaluated |
| 4 | BIRUNDHA DIGITAL | - | 04-07-2023 05:45:36 | N/A | Evaluated |
| 5 | CHOUDHARY ENTERPRISES | - | 20-06-2023 23:38:59 | MSE | Evaluated |
| 6 | FOCUS COMMUNICATIONS | - | 28-06-2023 16:59:45 | MSE | Evaluated |
| 7 | IGRO | - | 10-07-2023 10:31:00 | N/A | Evaluated |
| 8 | LOKENATH ENTERPRISE | - | 26-06-2023 17:34:48 | MSE | Evaluated |
| 9 | MANGALAN MANGAI ENTERPRISES | - | 10-07-2023 22:04:12 | MSE | Evaluated |
| 10 | NATIONAL ENTERPRISES | - | 30-06-2023 18:43:00 | N/A | Evaluated |
| 11 | SARAH ENTERPRISES | - | 11-07-2023 12:00:37 | MSE | Evaluated |
| 12 | SHREE SATI PAPER PRIVATE LIMITED | - | 11-07-2023 13:45:59 | MSE | Evaluated |
| 13 | SRI LAKSHMI PAPER PRODUCTS | - | 10-07-2023 14:55:54 | MSE | Evaluated |
| 14 | STARLITE POWER PRESS | - | 08-07-2023 04:29:37 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted
- Seller:
- NATIONAL ENTERPRISESSARAH ENTERPRISES
- Buyer Designation:
- Asst Materials ManagerAsst Materials Manager
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2023-11-02 21:14:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| CERTIFICATE OF ACCIDENT WHILE ON DUTY | NA | BOQ Item | 50 | ₹ 1100.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| RULED NOTE BOOK FOOLSCAP - 192 PAGE | NA | BOQ Item | 1000 | ₹ 105020.000 |
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