Tender Details

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 456 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: K Prabhakaran
Address: K Prabhakaran,[email protected],PULPALLY PO,WAYANAD,KERALA-673579,Kozhikode,KERALA,673579,India,04936-240406-
Ministry:
Department: Health And Family Welfare Department Kerala
Organisation: Directorate Of Health Services
Office Address: District Medical Office Health Wayanad
Technical Evaluation
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
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
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