Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Secured Pre Printed Sheets With Variable Da
|
| Description |
|
| Organisation | Department of Personnel and Training | Ministry of Personnel Public Grievances and Pensions |
| Tender Id | GEM/2024/B/5213551 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 26, 2024 23:37 |
| End Date |
Expired
06/08/2024
Expired 694 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:
Nesamani J
Address:
Nesamani J,[email protected],2nd Floor EVK Sampath Building College Road DPI Campus Nungambakkam,CHENNAI,TAMIL NADU,600006,India,044-28251138-
Ministry:
Ministry Of Personnel Public Grievances And Pensions
Department:
Department Of Personnel And Training
Organisation:
Staff Selection Commission (ssc)
Office Address:
Ii Floor, Evk Sampath Building, College Road, Dpi Campus, Chennai - 600 006
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M S PAL ENTERPRISES | 12-08-2024 13:53:15 | MSE | Disqualified |
| 2 | M/S K.D. COMPUTERS & GRAPHICS | 12-08-2024 19:27:38 | MSE | Disqualified |
| 3 | SAI TARUN ASSOCIATES | 06-08-2024 12:30:16 | MSE | Disqualified |
| 4 | UTILITY FORMS PRIVATE LIMITED | 06-08-2024 16:12:18 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UTILITY FORMS PRIVATE LIMITED | Item Categories : Paper-based Printing Services - Printing with Material; Secured Pre Printed Sheets with Variable da | 2350000.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UTILITY FORMS PRIVATE LIMITED
- Buyer Designation:
- ASSISTANT DIRECTOR
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-16 17:13:00 +0530
- Contract Amount:
- 2350000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Secured Pre Printed Sheets with Variable data; Offset | Paper-based Printing Services | 1000000 | ₹ 2350000.000 |
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