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| Particulars | Details |
|---|---|
| Title |
Non Paper Printing Services Quantity Based As Per Atc; As Per Atc; As Per Atc
|
| Description |
|
| Organisation | Health & Family Welfare Department Gujarat | |
| Tender Id | GEM/2024/B/5232565 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 31, 2024 23:09 |
| End Date |
Expired
10/08/2024
Expired 684 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AARADHYAA | 23-09-2024 08:49:07 | Registered with designated Agency / Authority | N/A | Qualified |
| 2 | RAHUL ENTERPRISE | 10-08-2024 17:18:21 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | raj sationery mart | 09-08-2024 12:10:56 | MSE | MSE | Disqualified |
| 4 | SAI STATIONERY & XEROX | 23-09-2024 18:54:44 | Registered with designated Agency / Authority | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AARADHYAA | Item Categories : Non Paper Printing Services - Quantity Based - AS PER ATC; AS PER ATC; AS PER ATC | 60000.00 | L1 |
| 2 | SAI STATIONERY & XEROX | Item Categories : Non Paper Printing Services - Quantity Based - AS PER ATC; AS PER ATC; AS PER ATC | 65000.00 | L2 |
Contract Details
- Contract Status:
- WaitingForInvoicingPostCancellation
- Seller:
- AARADHYAA
- Buyer Designation:
- MCHCC
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-18 18:07:00 +0530
- Contract Amount:
- 60000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Non Paper Printing Services - Quantity Based - AS PER ATC; AS PER ATC; AS PER ATC | Non Paper Printing Services - Quantity Based | 1 | ₹ 60000.000 |
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