Tender Details
This tender closed on 13 Apr 2024. 1 tender like it is open now.
About Tender
๐ซ Procurement Notice: Financial Records Management Registers ๐ The Department Of School Education And Literacy, Ministry Of Education, Is Seeking Bids For The Supply Of Essential Financial Records Management Registers. These Include: ๐ Medical Bill Registers ๐ Ledger Registers ๐ Cash Book Registers ๐ Pay Bill Registers ๐ณ Cheque Issue Registers ๐ Accounting Registers ๐ Bid Submission Deadline: April 13, 2024, 4:00 Pm Interested Suppliers Should Provide Detailed Bids, Including Specifications, Pricing, And Delivery Schedules, In Accordance With The Procurement Guidelines. Keywords: Financial Records Management, Registers, Medical Bill Register, Ledger Register, Cash Book Register, Pay Bill Register, Cheque Issue Register, Accounting Register, Procurement, Ministry Of Education| Particulars | Details |
|---|---|
| Title |
Medical Bill Register,Ledger Register,Cash Book Register,Pay Bill Register,Cheque Issue Register,Ca
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4814876 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 23, 2024 20:53 |
| End Date |
Expired
13/04/2024
Expired 934 days ago |
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Award of Contract & Bid Results
Sai Enterprises
179670.7
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GLOBAL TRADE SOLUTIONS | - | 08-04-2024 15:30:27 | MSE | Disqualified |
| 2 | M/S MAKMONI ENTERPRISES | - | 26-03-2024 18:15:00 | MSE | Disqualified |
| 3 | OM DIGITAL | - | 13-04-2024 15:53:00 | MSE | Qualified |
| 4 | Sai Enterprises | - | 13-04-2024 15:19:53 | MSE | Qualified |
| 5 | SHRI GAJANAN SCREEN AND PRINTERS | - | 13-04-2024 15:38:16 | MSE | Qualified |
| 6 | SKS Enterprises | - | 13-04-2024 12:49:12 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Sai Enterprises(MSE)( MSE Social Category:OBC ) | Item Categories : medical bill register,ledger register,cash book register,pay bill register,cheque issue register,ca | 179670.70 | L1 |
| 2 | SHRI GAJANAN SCREEN AND PRINTERS (MSE)( MSE Social Category:General ) | Item Categories : medical bill register,ledger register,cash book register,pay bill register,cheque issue register,ca | 196790.00 | L2 |
| 3 | OM DIGITAL (MSE)( MSE Social Category:OBC ) | Item Categories : medical bill register,ledger register,cash book register,pay bill register,cheque issue register,ca | 226998.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| medical bill register | NA | BOQ Item | 5 | โน 1753.750 |
| ledger register | NA | BOQ Item | 6 | โน 2104.500 |
| cash book register | NA | BOQ Item | 4 | โน 2603.000 |
| pay bill register | NA | BOQ Item | 5 | โน 1753.750 |
| cheque issue register | NA | BOQ Item | 5 | โน 1753.750 |
| casual leave register | NA | BOQ Item | 5 | โน 1753.750 |
| despatch register | NA | BOQ Item | 5 | โน 1753.750 |
| inward register | NA | BOQ Item | 5 | โน 1753.750 |
| stock register consumable | NA | BOQ Item | 5 | โน 1753.750 |
| stock register non consumable | NA | BOQ Item | 5 | โน 1753.750 |
| students attendance register | NA | BOQ Item | 45 | โน 9843.750 |
| blue pen | NA | BOQ Item | 50 | โน 500.000 |
| red pen | NA | BOQ Item | 50 | โน 500.000 |
| pencil | NA | BOQ Item | 4 | โน 240.000 |
| paper pin | NA | BOQ Item | 3 | โน 660.000 |
| envelope 9x4 | NA | BOQ Item | 100 | โน 595.000 |
| cloth envelope 16x12 | NA | BOQ Item | 100 | โน 1985.000 |
| cloth envelope 10x12 | NA | BOQ Item | 100 | โน 1075.000 |
| envelope 8x10 | NA | BOQ Item | 100 | โน 1150.000 |
| kores white chalk carton | NA | BOQ Item | 5 | โน 250.000 |
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