Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Receipts; Digital
|
| Description |
|
| Organisation | DEPARTMENT OF HEALTH AND FAMILY WELFARE | |
| Tender Id | GEM/2024/B/5087958 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 25, 2024 16:19 |
| End Date |
Expired
10/07/2024
Expired 697 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Amit Arts | 09-07-2024 16:09:36 | MSE | Qualified |
| 2 | apgraphic enterprises | 26-06-2024 15:51:52 | MSE | Qualified |
| 3 | FLORID PRINT & PACK PRIVATE LIMITED | 09-07-2024 17:50:32 | MSE | Qualified |
| 4 | HIMVAT BUSINESS SOLUTIONS | 09-07-2024 13:54:00 | MSE | Qualified |
| 5 | JAINA OFFSET PRINTERS | 09-07-2024 15:30:42 | MSE | Qualified |
| 6 | M/S K.D. COMPUTERS & GRAPHICS | 08-07-2024 13:35:38 | MSE | Disqualified |
| 7 | PARMAR BINDING HOUSE | 09-07-2024 12:18:57 | N/A | Disqualified |
| 8 | PEARL GRAPHICS | 10-07-2024 10:20:16 | MSE | Qualified |
| 9 | ROOMVI OFFSET & LAMINATE | 05-07-2024 13:06:44 | N/A | Qualified |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- PEARL GRAPHICS
- Buyer Designation:
- Purchase Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-18 17:13:00 +0530
- Contract Amount:
- 3810
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Receipts; Digital | Paper-based Printing Services | 20 | ₹ 3810.000 |
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