Tender Details
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| Particulars | Details |
|---|---|
| Title |
Non Paper Printing Services Quantity Based As Per The Buyer Requirement Given Int He Scope Of W
|
| Description |
|
| Organisation | Health and Family Welfare Department Kerala | |
| Tender Id | GEM/2025/B/5999794 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 27, 2025 03:19 |
| End Date |
Expired
10/03/2025
Expired 476 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | FABTECH ALUMINIUM & INTERIOR WORKS | 08-03-2025 22:49:20 | N/A | Qualified |
| 2 | M/S INDOSOFT TECHNOLOGY | 06-03-2025 13:50:03 | MSE | Qualified |
| 3 | MARUTI ENTERPRISE | 03-03-2025 11:46:01 | MSE | Qualified |
| 4 | MUNEER A | 08-03-2025 22:31:41 | N/A | Qualified |
| 5 | TECHNOMED SOLUTIONS | 08-03-2025 22:40:52 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MUNEER A | Item Categories : Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF W | 280350.00 | L1 |
| 2 | TECHNOMED SOLUTIONS | Item Categories : Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF W | 313250.00 | L2 |
| 3 | FABTECH ALUMINIUM & INTERIOR WORKS | Item Categories : Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF W | 335300.00 | L3 |
| 4 | MARUTI ENTERPRISE( MSE Social Category:General ) | Item Categories : Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF W | 341250.00 | L4 |
| 5 | M/S INDOSOFT TECHNOLOGY( MSE Social Category:General ) | Item Categories : Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF W | 667450.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MUNEER A
- Buyer Designation:
- ANILA GEORGE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-11 01:15:00 +0530
- Contract Amount:
- 280350
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK; AS PER THE BUYER REQUIREMENT GIVEN INT HE SCOPE OF WORK | Non Paper Printing Services - Quantity Based | 350 | ₹ 280350.000 |
Repair and mtc the public health services, rectification of the leakage and other allied work for the non residential building sector26, police line, police station, hospital, etc. fall under the jurisdiction of the sde w/s sub division no.12, chd
Repair and mtc the public health services, rectification of the leakage and other allied work for the non residential building sector26, police line, police station, hospital, etc. fall under the jurisdiction of the sde w/s sub division no.12, chd
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