Printing And Photocopying Service Printing; Onsite; 5; 1; With Operator; Paper To Be Provided By

Tender Details

Particulars	Details
Title	Printing And Photocopying Service Printing; Onsite; 5; 1; With Operator; Paper To Be Provided By
Description
Organisation	Department of Higher Education \| Ministry of Education
Tender Id	GEM/2023/B/3916220
Reference Number
Tender Fee
EMD
Tender Value
Place
Link	View Original Tender Notice https://gem.gov.in/
Start Date	September 05, 2023 18:13
End Date	Expired 19/09/2023 Expired 992 days ago Search Similar tenders?

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Tender Result

Tender Status: Active

Additional Information: Average Turn Over of Last 3 Years: 30 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes

Buyer Details

Name: Satish Kumar

Address: 011-26544892-892,DELHI,[email protected],17B, Sri Aurobindo Marg NCERT Campus,110016,Satish Kumar,India,SOUTH DELHI

Ministry: Ministry Of Education

Department: Department Of Higher Education

Organisation: National University Of Educational Planning And Administration (nuepa)

Office Address: New Delhi 110016

Technical Evaluation

S.No.	Seller Name	Participated On	EMD Status	MSE/MII Status	Status
1	AACHUTHAN ENTERPRISES	19-09-2023 00:32:28	Registered with designated Agency / Authority	MSE	Qualified
2	Aurora printing services	19-09-2023 00:20:55	Registered with designated Agency / Authority	MSE	Qualified
3	PRACHI ENTERPRISES	18-09-2023 20:55:24	Registered with designated Agency / Authority	MSE	Qualified
4	Radhika Enterprises	18-09-2023 16:20:52	Registered with designated Agency / Authority	MSE	Disqualified
5	ZEROX TECHNOLOGIES	19-09-2023 12:43:35	Registered with designated Agency / Authority	MSE	Qualified

Financial Evaluation

S.No.	Seller Name	Offered Item	Total Price	Rank
1	Aurora printing services	Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by	404740.00	L1
2	PRACHI ENTERPRISES	Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by	489150.00	L2
3	AACHUTHAN ENTERPRISES	Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by	545100.00	L3
4	ZEROX TECHNOLOGIES	Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by	1249850.00	L4

Contract Details

Contract Status:: WaitingForInvoicingPostCancellation
Seller:: Aurora printing services
Buyer Designation:: Assistant
Buying Mode:: Bid/RA
Contract Date:: 2023-10-26 18:00:00 +0530
Contract Amount:: 404740

Service	Category Name	Ordered Quantity	Price
Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by service provider; As per bid; As per bid; JK Copier; Monochrome	Printing and Photocopying Service	1	₹ 404740.000

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