Tender Details

Particulars Details
Title
Paper Based Printing Services Printing With Material; Rbsk Card School; Offset,Paper Based Printi
Description
Organisation Medical Health and Family Welfare Department Uttar Pradesh |
Tender Id GEM/2024/B/5178754
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date July 25, 2024 18:34
End Date
Expired 05/08/2024

Expired 685 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 32 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Beela Rani
Address: Beela Rani,[email protected],CMO OFFICE , Soron Gate, Kasganj, District- Kasganj,Kasganj,UTTAR PRADESH,207123,India,05744-247507-205
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Cmo Kasganj
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 DEVANSHI ENTERPRISES 04-08-2024 21:03:00 Offline upload Qualified
2 JAINA OFFSET PRINTERS 02-08-2024 17:17:49 Central / State PSUs Disqualified
3 M S PAL ENTERPRISES 05-08-2024 07:07:33 Central / State PSUs Disqualified
4 M/S SINGHAL PRESS 03-08-2024 22:28:41 Offline upload Qualified
5 M/S VARUN ENTERPRISES 04-08-2024 11:53:16 Offline upload Qualified
6 REGENT TRADERS 05-08-2024 11:48:56 Registered with designated Agency / Authority Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S VARUN ENTERPRISES Item Categories : Paper-based Printing Services - Printing with Material; RBSK CARD SCHOOL; Offset,Paper-based Printi 782857.55 L1
2 M/S SINGHAL PRESS Item Categories : Paper-based Printing Services - Printing with Material; RBSK CARD SCHOOL; Offset,Paper-based Printi 793484.93 L2
3 DEVANSHI ENTERPRISES Item Categories : Paper-based Printing Services - Printing with Material; RBSK CARD SCHOOL; Offset,Paper-based Printi 804112.31 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
M/S VARUN ENTERPRISES
Buyer Designation:
ACMO SMO Store
Buying Mode:
Bid/RA
Contract Date:
2024-08-20 11:13:00 +0530
Contract Amount:
782857.55
Service Category Name Ordered Quantity Price
Paper-based Printing Services - Printing with Material; RBSK CARD SCHOOL; Offset Paper-based Printing Services 174783 ₹ 253435.350
Paper-based Printing Services - Printing with Material; RBSK CARD SCHOOL; Offset Paper-based Printing Services 331336 ₹ 480437.200
Paper-based Printing Services - Printing with Material; RBSK REGISTER AWC; Offset Paper-based Printing Services 331 ₹ 32107.000
Paper-based Printing Services - Printing with Material; RBSK REGISTER SCHOOL; Offset Paper-based Printing Services 174 ₹ 16878.000
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