Tender Details
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| Particulars | Details |
|---|---|
| Title |
Paper Based Printing Services Cbac Form; Forms; Offset
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/4303579 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 06, 2023 23:37 |
| End Date |
Expired
16/12/2023
Expired 920 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 50 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Kamal Kishor Verma
Address:
Kamal Kishor Verma,[email protected],OFFICE OF THE CHIEF MEDICAL OFFICER CIVIL LINES,FIROZABAD,UTTAR PRADESH,283203,India,5612-285170-
Ministry:
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
Chief Medical Officer Fzd
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | JAINA OFFSET PRINTERS | 16-12-2023 12:09:36 | Central / State PSUs | Disqualified |
| 2 | M/S AMRITA PRINTERS | 14-12-2023 12:52:01 | Offline upload | Qualified |
| 3 | M/S ANUBHAV ENTERPRISES | 14-12-2023 12:39:08 | Offline upload | Qualified |
| 4 | Maya Enterprises | 14-12-2023 14:09:46 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S ANUBHAV ENTERPRISES | Item Categories : Paper-based Printing Services - CBAC FORM; Forms; Offset | 1538252.80 | L1 |
| 2 | M/S AMRITA PRINTERS | Item Categories : Paper-based Printing Services - CBAC FORM; Forms; Offset | 1545830.40 | L2 |
| 3 | Maya Enterprises | Item Categories : Paper-based Printing Services - CBAC FORM; Forms; Offset | 1553408.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S ANUBHAV ENTERPRISES
- Buyer Designation:
- SMO STORE FIROZABAD
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-04 22:30:00 +0530
- Contract Amount:
- 1538252.8
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Paper-based Printing Services - CBAC FORM; Forms; Offset | Paper-based Printing Services | 757760 | ₹ 1538252.800 |
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