Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printing Of Answer Booklets
|
| Description |
|
| Organisation | Training and Technical Education Department Delhi | undefined |
| Tender Id | GEM/2024/B/4432886 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 05, 2024 18:54 |
| End Date |
Expired
27/01/2024
Expired 888 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | Abhi Enterprises | Make : Abhi Enterprises Model : Printing Of Answer Booklets Title : Printing Of Answer Booklets | 25-01-2024 12:16:50 | MSE | Disqualified |
| 2 | ARIHANT OFFSET | Make : ARIHANT Model : ARIHANT Title : printing of answer booklets (Q3) | 27-01-2024 12:33:54 | Registered with designated Agency / Authority | Qualified |
| 3 | BEDI BROS PRINTING PROFESSIONALS | Make : BB OFFSET Model : BB OFFSET Title : ANSWER SHEET | 27-01-2024 01:04:22 | MSE | Qualified |
| 4 | BINDIYA ENTERPRISE | Make : Bindiya Enterprise Model : Printing Of Answer Booklets Title : Printing Of Answer Booklets | 27-01-2024 13:23:47 | Offline upload | Qualified |
| 5 | K B Computer Stationery | Make : KBCS- K B Computer Stationery Model : KBCS- K B Computer Stationery Title : Examination Answer Book | 27-01-2024 11:41:57 | Registered with designated Agency / Authority | Disqualified |
| 6 | LOVELY FORMS AND STATIONERY PRIVATE LIMITED | Make : Lovely Forms Model : Printing of Answer Booklet (Q3) Title : Answer Booklet (Q3) | 27-01-2024 12:37:40 | Registered with designated Agency / Authority | Qualified |
| 7 | manglam printers | Make : manglam Model : Customized Answer Sheet Title : Customized Answer Sheet | 26-01-2024 19:03:09 | Registered with designated Agency / Authority | Disqualified |
| 8 | P.P. ENTERPRISES | Make : printing of answer booklets (Q3) Model : printing of answer booklets (Q3) Title : printing of answer booklets (Q3) | 27-01-2024 13:32:16 | Registered with designated Agency / Authority | Disqualified |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ARIHANT OFFSET
- Buyer Designation:
- Chief Store Keeper
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-05 21:39:00 +0530
- Contract Amount:
- 1722500
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| printing of answer booklets (Q3) | ARIHANT | ARIHANT | 1 | ₹ 1722500.000 |
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