Tender Details

Particulars Details
Title
Epson 003 Printer Ink And Amc Charges,Printing Of Flex For Various Info Board For Agniveer Cell,Pri
Description
Organisation Department of Military Affairs | Ministry of Defence
Tender Id GEM/2024/B/4643107
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date February 16, 2024 16:55
End Date
Expired 26/02/2024

Expired 844 days ago

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: ***********
Address: *********** HYDERABAD
Ministry: Ministry Of Defence
Department: Department Of Military Affairs
Organisation: Indian Army
Office Address: ***********
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 GRACE ENTERPRISES - 21-02-2024 14:55:39 MSE Qualified
2 KARUNA ENTERPRISES - 21-02-2024 15:10:19 MSE Qualified
3 KRISHNA ENTERPRISES - 28-02-2024 10:02:14 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 GRACE ENTERPRISES(MSE)( MSE Social Category:General ) Item Categories : EPSON 003 Printer Ink and AMC charges,Printing of flex for various info board for Agniveer Cell,Pri 101189.90 L1
2 KARUNA ENTERPRISES (MSE)( MSE Social Category:General ) Item Categories : EPSON 003 Printer Ink and AMC charges,Printing of flex for various info board for Agniveer Cell,Pri 110000.00 L2
3 KRISHNA ENTERPRISES (MSE)( MSE Social Category:General ) Item Categories : EPSON 003 Printer Ink and AMC charges,Printing of flex for various info board for Agniveer Cell,Pri 118300.00 L3
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