Tender Details
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About Tender
💻 Procurement Bid Invitation For Office Stationery By Ministry Of Finance 📦📄 The Department Of Financial Services, Under The Ministry Of Finance, Is Seeking Bids For The Supply Of Office Stationery, Including: 📄 9 X 12 X I Continues Computer Paper 📄 Renewal Premium Receipt Books 📬 11 X 5 Window Envelopes Dgh Form No 680 ⏳ Bid Submission Deadline: June 03, 2024, 11:00 Am Interested Suppliers Are Requested To Submit Detailed Bids, Including Pricing, Delivery Schedules, And Compliance With Government Procurement Norms. Keywords: Office Stationery, Computer Paper, Premium Receipt Books, Window Envelopes, Dgh Form No 680, Ministry Of Finance, Government Procurement| Particulars | Details |
|---|---|
| Title |
9 X 12 X I Continues Computer Paper,Renewal Premium Receipt,11 X 5 Window Envelopes,Dgh Form No 680
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| Description |
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| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2024/B/4944990 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | May 15, 2024 17:38 |
| End Date |
03/06/2024 ( Expired 381 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 11 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 | - | 02-06-2024 10:06:07 | MSE | Evaluated |
| 2 | EUREKA | - | 28-05-2024 18:25:10 | MSE | Evaluated |
| 3 | JAGANNATH TRADING CORPORATION | - | 03-06-2024 10:17:35 | N/A | Evaluated |
| 4 | KOPYBRIGHT INDIA LIMITED | - | 03-06-2024 09:25:13 | MSE | Evaluated |
| 5 | M/S POPULAR ART PRINTER | - | 31-05-2024 17:57:26 | MSE | Evaluated |
| 6 | NUMEN VENTURES (OPC) PRIVATE LIMITED | - | 28-05-2024 13:43:05 | N/A | Evaluated |
| 7 | QUALITY FORMS PVT LTD | - | 31-05-2024 18:25:30 | MSE | Evaluated |
| 8 | SANDEEP FORMS CENTRE | - | 25-05-2024 15:18:28 | MSE | Evaluated |
| 9 | SHAMBHAVI FORMS PVT. LTD. | - | 01-06-2024 17:10:05 | MSE | Evaluated |
| 10 | SHREE SATI TRADERS | - | 03-06-2024 00:37:01 | MSE | Evaluated |
| 11 | SREE GURU PRESS | - | 31-05-2024 14:09:33 | MSE | Evaluated |
| 12 | STANDARD FORMS & STATIONERY PVT. LTD | - | 31-05-2024 18:46:00 | MSE | Evaluated |
| 13 | TRIVENI COMPUTER FORMS | - | 01-06-2024 17:30:53 | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Completed Order Completed Fullfillment in Progress Order Completed Order Completed
- Seller:
- SANDEEP FORMS CENTRESANDEEP FORMS CENTREM/S POPULAR ART PRINTERSREE GURU PRESSM/S POPULAR ART PRINTER
- Buyer Designation:
- HIGHER GRADE ASSISTANTHIGHER GRADE ASSISTANTHIGHER GRADE ASSISTANTHIGHER GRADE ASSISTANTHIGHER GRADE ASSISTANT
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-06-14 18:40:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 9 X 12 X I Continues Computer paper | NA | BOQ Item | 2000000 | ₹ 980000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Renewal Premium Receipt | NA | BOQ Item | 805000 | ₹ 249550.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 11 X 5 Window envelopes | NA | BOQ Item | 1130000 | ₹ 1344700.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| DGH FORM NO 680 | NA | BOQ Item | 25000 | ₹ 44500.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NACH Mandate Form | NA | BOQ Item | 10000 | ₹ 39500.000 |
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