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 549 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
MUNEER A
Contract Value
280350
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
K Prabhakaran
Department:
Health And Family Welfare Department Kerala
Organisation:
Directorate Of Health Services
Technical Evaluation Results
| 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 |
Financial Evaluation Results
| 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 |
Ordered Items & Contract Pricing
| 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 |
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