Tender Details
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| Particulars | Details |
|---|---|
| Title |
Non Paper Printing Services Quantity Based Id Card; Digital; Plastic
|
| Description |
|
| Organisation | Education Department Gujarat | |
| Tender Id | GEM/2024/B/4496810 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 17, 2024 21:43 |
| End Date |
Expired
29/01/2024
Expired 868 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: Yes
Buyer Details
Name:
Joshi Hemant
Address:
Joshi Hemant,[email protected],The Principal, R. C. Technical Institute, Opposite Sola Civil Hospital, Opposite New Gujarat High Court, Sarkhej Gandhinagar Highway, Sola, Ahmedabad,GANDHI NAGAR,GUJARAT,380060,India,079-27664785-
Ministry:
Department:
Education Department Gujarat
Organisation:
Directorate Of Technical Education
Office Address:
R C Technical Institute Sola
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | CHANAKYA INFOTECH | 29-01-2024 15:09:32 | MSE | Qualified |
| 2 | FAST FOCUS IMPEX | 19-01-2024 17:07:08 | MSE | Qualified |
| 3 | KK BUSINESS MART | 20-01-2024 19:13:08 | N/A | Disqualified |
| 4 | MARUTI ENTERPRISE | 23-01-2024 18:18:55 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHANAKYA INFOTECH( MSE Social Category:General ) | Item Categories : Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic | 37050.00 | L1 |
| 2 | MARUTI ENTERPRISE( MSE Social Category:General ) | Item Categories : Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic | 49400.00 | L2 |
| 3 | FAST FOCUS IMPEX( MSE Social Category:General ) | Item Categories : Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic | 50700.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- CHANAKYA INFOTECH
- Buyer Designation:
- BUYER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-17 21:19:00 +0530
- Contract Amount:
- 37050
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic | Non Paper Printing Services - Quantity Based | 1300 | ₹ 37050.000 |
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