Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Printing With Material; Question Paper Answer Sheet; Offset
|
| Description |
|
| Organisation | Panchayats and Rural Housing Department Gujarat | |
| Tender Id | GEM/2024/B/5426550 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 22, 2024 01:19 |
| End Date |
Expired
01/10/2024
Expired 632 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 50 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Details
Name:
Patel Dikshit Haribhai
Address:
Patel Dikshit Haribhai,[email protected],Education Branch district panchyat rajkot opp.kotak mahindra bank,Rajkot,GUJARAT,360001,India,0281-2220034-
Ministry:
Department:
Panchayats And Rural Housing Department Gujarat
Organisation:
Rajkot District Panchayat
Office Address:
District Panchayat Rajkot
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | DIVINE GRAPHICS | 29-09-2024 19:33:50 | Offline upload | Qualified |
| 2 | GANESH CORPORATION | 30-09-2024 20:47:23 | Offline upload | Disqualified |
| 3 | M N Consultancy Services | 29-09-2024 20:06:20 | Offline upload | Disqualified |
| 4 | MAHADEV ENTERPRISE | 28-09-2024 12:37:18 | Central / State PSUs | Qualified |
| 5 | SHIVANI STATIONERY AND PRINTING PRESS | 30-09-2024 17:31:38 | Offline upload | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DIVINE GRAPHICS | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper Answer sheet; Offset | 2960000.00 | L1 |
| 2 | MAHADEV ENTERPRISE | Item Categories : Paper-based Printing Services - Printing with Material; Question Paper Answer sheet; Offset | 3980000.00 | L2 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- DIVINE GRAPHICS
- Buyer Designation:
- District Primary education officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-09 23:41:00 +0530
- Contract Amount:
- 2960000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - Printing with Material; Question Paper Answer sheet; Offset | Paper-based Printing Services | 2000000 | ₹ 2960000.000 |
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