Tender Details
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| Particulars | Details |
|---|---|
| Title |
Bank Voucher,Cash Voucher Green,Cash Receipt Voucher Red,Cash Book,Envelopes 5by10,File Covers,Gues
|
| Description |
|
| Organisation | Social Welfare (Sanik Kalyan) Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4571227 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 07, 2024 15:17 |
| End Date |
Expired
19/02/2024
Expired 837 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Syed Najmul Hasan Rizvi
Address:
Syed Najmul Hasan Rizvi,[email protected],Canal Ring Road, Near NBFGR, PO- Dilkusha, Lucknow,LUCKNOW,UTTAR PRADESH,226002,India,0522-2975655-
Ministry:
Department:
Social Welfare (sanik Kalyan) Department Uttar Pradesh
Organisation:
N/a
Office Address:
Lucknow Hqs
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | COLORCAL SYSTEMS | - | 19-02-2024 09:01:11 | MSE | Disqualified |
| 2 | M/S ADEPT | - | 15-02-2024 17:31:54 | N/A | Qualified |
| 3 | SRI BALAJI ENTERPRISES | - | 13-02-2024 09:42:31 | N/A | Qualified |
| 4 | SS. ENTERPRISES | - | 14-02-2024 18:17:38 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SRI BALAJI ENTERPRISES | Item Categories : Bank Voucher,Cash Voucher Green,Cash Receipt Voucher Red,Cash Book,Envelopes 5by10,File Covers,Gues | 106725.00 | L1 |
| 2 | SS. ENTERPRISES | Item Categories : Bank Voucher,Cash Voucher Green,Cash Receipt Voucher Red,Cash Book,Envelopes 5by10,File Covers,Gues | 121270.00 | L2 |
| 3 | M/S ADEPT | Item Categories : Bank Voucher,Cash Voucher Green,Cash Receipt Voucher Red,Cash Book,Envelopes 5by10,File Covers,Gues | 139505.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- SRI BALAJI ENTERPRISES
- Buyer Designation:
- AGM HR
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-18 15:16:00 +0530
- Contract Amount:
- 106725
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Bank Voucher | NA | BOQ Item | 100 | ₹ 5500.000 |
| Cash Voucher Green | NA | BOQ Item | 100 | ₹ 5500.000 |
| Cash Receipt Voucher Red | NA | BOQ Item | 100 | ₹ 5500.000 |
| Cash Book | NA | BOQ Item | 10 | ₹ 1950.000 |
| Envelopes 5by10 | NA | BOQ Item | 3000 | ₹ 10500.000 |
| File Covers | NA | BOQ Item | 2000 | ₹ 40000.000 |
| Guest Room Allotment Register | NA | BOQ Item | 10 | ₹ 2250.000 |
| Iden Cards New | NA | BOQ Item | 2000 | ₹ 14000.000 |
| Letter Head Large | NA | BOQ Item | 30 | ₹ 3750.000 |
| Letter Head Medium | NA | BOQ Item | 50 | ₹ 5250.000 |
| Log Books | NA | BOQ Item | 20 | ₹ 1300.000 |
| Noting Sheet Pad | NA | BOQ Item | 50 | ₹ 6750.000 |
| Booking Register Transit Hostel | NA | BOQ Item | 10 | ₹ 2350.000 |
| Visitor Register | NA | BOQ Item | 5 | ₹ 2125.000 |
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