Tender Details

Particulars Details
Title
Proposal Form No.300,9 X12 X1 Single Part Cont Computer Paper,Proposal Form No.360,Agent Confidential
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2023/B/4221946
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date November 17, 2023 20:53
End Date
Expired 04/12/2023

Expired 939 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 12 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Radhe Shyam Prasad
Address: Radhe Shyam Prasad,[email protected],JEEVAN PRAKASH BUILDING 16 C R AVENUE OS DEPTT./ 9 TH.FLOOR,KOLKATA,WEST BENGAL,700072,India,033-22127703-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Eastern Zone Kmdo I
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 AUDEOCON CORPORATION - 03-12-2023 15:25:28 MSE Evaluated
2 B. M. ENTERPRISES - 02-12-2023 16:12:10 MSE Evaluated
3 EAGLE PRINTERS - 02-12-2023 14:08:43 MSE Evaluated
4 EUREKA - 25-11-2023 12:06:57 MSE Evaluated
5 KAM FORMS PRIVATE LIMITED - 04-12-2023 09:53:21 MSE Evaluated
6 LORD'S MARK INDUSTRIES LIMITED - 01-12-2023 13:25:12 MSE Evaluated
7 QUALITY FORMS PVT LTD - 01-12-2023 17:13:20 N/A Evaluated
8 SANDEEP FORMS CENTRE - 29-11-2023 15:38:32 MSE Evaluated
9 SHAMBHAVI FORMS PVT. LTD. - 02-12-2023 19:11:32 MSE Evaluated
10 SHREE SATI PAPER PRIVATE LIMITED - 04-12-2023 10:49:54 MSE Evaluated
11 SKG Media - 02-12-2023 16:20:59 MSE Evaluated
12 SPACE AGE COMPUTER FORMS PVT LTD - 02-12-2023 15:47:23 MSE Evaluated
13 SREE GURU PRESS - 30-11-2023 19:28:55 MSE Evaluated

Contract Details

Contract Status:
Order Accepted Order Completed
Seller:
SHAMBHAVI FORMS PVT. LTD.EAGLE PRINTERS
Buyer Designation:
HIGHER GRADE ASSISTANTHIGHER GRADE ASSISTANT
Buying Mode:
Bid/RABid/RA
Contract Date:
2023-12-26 20:44:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
9X12X1 Single part cont computer paper NA BOQ Item 1500000 ₹ 855000.000
Product Brand Model Ordered Quantity Price
Surrender discharge voucher NA BOQ Item 400 ₹ 38400.000
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