Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Question Paper; Offset
|
| Description |
|
| Organisation | Education Department Gujarat | |
| Tender Id | GEM/2024/B/5398949 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 14, 2024 00:35 |
| End Date |
Expired
23/09/2024
Expired 646 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | Devrushi Printers | 23-09-2024 17:11:25 | MSE | Disqualified |
| 2 | DUTT DEGITAL SHINE | 25-09-2024 09:06:42 | Offline upload | Qualified |
| 3 | MANOHAR PRINTERS | 23-09-2024 11:19:44 | Offline upload | Qualified |
| 4 | RAMESHWAR PRINTERS AND STATIONERY SUPPLIERS | 22-09-2024 12:29:32 | Offline upload | Qualified |
| 5 | SANGHAVI COMPUTER CENTRE PRIVATE LIMITED | 27-09-2024 15:48:50 | Registered with designated Agency / Authority | Disqualified |
| 6 | SAVITA OFFSET | 23-09-2024 11:31:52 | Registered with designated Agency / Authority | Qualified |
| 7 | VINAY OFFSET | 21-09-2024 18:59:25 | Offline upload | Qualified |
| 8 | ZOOM GRAPHICS | 20-09-2024 20:03:33 | Offline upload | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DUTT DIGITAL SHINE | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper; Offset | 1533959.70 | L1 |
| 2 | SAVITA OFFSET | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper; Offset | 3303913.20 | L2 |
| 3 | RAMESHWAR PRINTERS AND STATIONERY SUPPLIERS | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper; Offset | 3539907.00 | L3 |
| 4 | MANOHAR PRINTERS | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper; Offset | 3657903.90 | L4 |
| 5 | VINAY OFFSET | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper; Offset | 3775900.80 | L5 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- DUTT DIGITAL SHINE
- Buyer Designation:
- SR CLERK
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-14 23:48:00 +0530
- Contract Amount:
- 1533959.7
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Question Paper; Offset | Paper-based Printing Services | 2359938 | ₹ 1533959.700 |
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