Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Forms; Offset
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/4107658 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 21, 2023 18:41 |
| End Date |
Expired
31/10/2023
Expired 963 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | JAINA OFFSET PRINTERS | 30-10-2023 19:36:41 | Central / State PSUs | Disqualified |
| 2 | M.K. Enterprises | 28-10-2023 19:50:00 | Registered with designated Agency / Authority | Disqualified |
| 3 | M/S SHRI SWAROOP ENTERPRISES | 28-10-2023 20:19:38 | Offline upload | Qualified |
| 4 | SHAKTI ENTERPRISES | 31-10-2023 06:05:25 | Registered with designated Agency / Authority | Disqualified |
| 5 | SHRI PREMA ENTERPRISES | 28-10-2023 20:08:55 | Offline upload | Qualified |
| 6 | Shri Vrindavan Enterprises | 28-10-2023 20:00:24 | Offline upload | Qualified |
| 7 | SONEX PRINT PACK PRIVATE LIMITED | 31-10-2023 11:18:05 | Offline upload | Disqualified |
| 8 | VIKHYAAT COMMUNICATIONS PRIVATE LIMITED | 28-10-2023 18:56:56 | Registered with designated Agency / Authority | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S SHRI SWAROOP ENTERPRISES | Item Categories : Paper-based Printing Services - Printing with Material; Forms; Offset | 1157863.98 | L1 |
| 2 | SHRI PREMA ENTERPRISES | Item Categories : Paper-based Printing Services - Printing with Material; Forms; Offset | 1164967.44 | L2 |
| 3 | Shri Vrindavan Enterprises | Item Categories : Paper-based Printing Services - Printing with Material; Forms; Offset | 1172070.90 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S SHRI SWAROOP ENTERPRISES
- Buyer Designation:
- ACMO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-03 19:48:00 +0530
- Contract Amount:
- 1157863.98
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Forms; Offset | Paper-based Printing Services | 236782 | ₹ 1157863.980 |
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