Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Book/Booklet; Digital
|
| Description |
|
| Organisation | NA | Ministry of Ports, Shipping and Waterways |
| Tender Id | GEM/2023/B/3894184 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 30, 2023 22:13 |
| End Date |
Expired
09/09/2023
Expired 1012 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AANANDI ENTERPRISES | 09-09-2023 16:52:31 | MSE | Disqualified |
| 2 | apgraphic enterprises | 09-09-2023 16:56:58 | MSE | Disqualified |
| 3 | G G ENTERPRISES | 09-09-2023 10:56:58 | MSE | Qualified |
| 4 | JAINA OFFSET PRINTERS | 09-09-2023 11:13:43 | MSE | Disqualified |
| 5 | M/S K.D. COMPUTERS & GRAPHICS | 09-09-2023 16:36:30 | MSE | Disqualified |
| 6 | ravechixerox&stationery | 09-09-2023 11:27:55 | MSE | Disqualified |
| 7 | SHALOM PRINTERS | 09-09-2023 09:19:45 | N/A | Qualified |
| 8 | SUKI PRINTERS | 07-09-2023 12:30:00 | MSE | Disqualified |
| 9 | SWAMI SAMARTH ENTERPRISES | 09-09-2023 16:41:18 | MSE | Disqualified |
| 10 | VARNIKA PRINTERS | 09-09-2023 15:59:40 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHALOM PRINTERS | Item Categories : Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | 41400.00 | L1 |
| 2 | G G ENTERPRISES( MSE Social Category:General ) | Item Categories : Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | 45060.00 | L2 |
| 3 | VARNIKA PRINTERS( MSE Social Category:General ) | Item Categories : Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | 67368.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- SHALOM PRINTERS
- Buyer Designation:
- JUNIOR ENGINEER ELECTRICAL
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-04 01:47:00 +0530
- Contract Amount:
- 41400
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Book/Booklet; Digital | Paper-based Printing Services | 150 | ₹ 41400.000 |
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