Tender Details
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| Particulars | Details |
|---|---|
| Title |
Non Paper Printing Services Area Based Flex & Banners; Not Required; Plastic
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Maharashtra | |
| Tender Id | GEM/2025/B/6036232 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 07, 2025 23:15 |
| End Date |
Expired
17/03/2025
Expired 444 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Amita Kiran Athawale
Address:
Amita Kiran Athawale,[email protected],National Health Mission Department, Old Civil Hospital Campus, Dhule.,Dhule,MAHARASHTRA,424001,India,02562-232033-
Ministry:
Department:
Rural Development And Panchayat Raj Department Maharashtra
Organisation:
Zilla Parishad Dhule
Office Address:
Zilla Parishad Dhule
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | kartik enterprises | 17-03-2025 14:08:56 | Registered with designated Agency / Authority | Disqualified |
| 2 | M S ENTERPRISES | 17-03-2025 15:24:20 | Offline upload | Disqualified |
| 3 | SAI SAMARTH ENTERPRISES | 17-03-2025 16:26:05 | Offline upload | Disqualified |
| 4 | SHREYA ENTERPRISES | 17-03-2025 17:21:13 | Offline upload | Qualified |
| 5 | SHRIRAM PRINTING PRESS | 17-03-2025 18:16:39 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHRIRAM PRINTING PRESS | Item Categories : Non Paper Printing Services - Area Based - Flex & Banners; Not Required; Plastic | 2926.00 | Disqualified |
| 2 | SHREYA ENTERPRISES | Item Categories : Non Paper Printing Services - Area Based - Flex & Banners; Not Required; Plastic | 1450000.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHREYA ENTERPRISES
- Buyer Designation:
- Purchase Officer 14
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-27 18:18:00 +0530
- Contract Amount:
- 1450000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Non Paper Printing Services - Area Based - Flex & Banners; Not Required; Plastic | Non Paper Printing Services - Area Based | 1 | ₹ 1450000.000 |
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