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Particulars | Details |
---|---|
Title |
Paper Based Printing Services Printing With Material; Mother And Child Protection Card; Offset
|
Description |
|
Organisation | Medical Health and Family Welfare Department Uttar Pradesh | |
Tender Id | GEM/2024/B/5226190 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | August 16, 2024 17:02 |
End Date |
26/08/2024 ( Expired 316 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | Status |
---|---|---|---|---|
1 | AND INDUSTRIES | 26-08-2024 01:51:05 | Offline upload | Qualified |
2 | M/S M.L.PAPER CONVERTER | 26-08-2024 10:29:35 | Offline upload | Qualified |
3 | M/S SAGAR TRADERS, | 26-08-2024 11:33:33 | Offline upload | Disqualified |
4 | M/S Shalimar Enterprises | 26-08-2024 11:18:05 | Offline upload | Qualified |
5 | MAHESHWARI AND SONS | 26-08-2024 11:03:43 | Registered with designated Agency / Authority | Disqualified |
6 | MODERN ADYOGIC UTPADAN SAHKARI SAMITI LTD. | 25-08-2024 19:32:19 | Offline upload | Disqualified |
7 | REGENT TRADERS | 25-08-2024 18:50:23 | Offline upload | Disqualified |
8 | SAI ASSOCIATES | 25-08-2024 20:03:02 | Offline upload | Disqualified |
9 | SAKET PAPERS | 24-08-2024 15:16:58 | MSE | Disqualified |
10 | SUPER E SHOPEE | 25-08-2024 20:39:51 | Offline upload | Disqualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | AND INDUSTRIES | Item Categories : Paper-based Printing Services - Printing with Material; mother and child protection card; Offset | 1302959.95 | L1 |
2 | M/S Shalimar Enterprises | Item Categories : Paper-based Printing Services - Printing with Material; mother and child protection card; Offset | 1305279.76 | L2 |
3 | M/S M.L.PAPER CONVERTER | Item Categories : Paper-based Printing Services - Printing with Material; mother and child protection card; Offset | 1311465.92 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- AND INDUSTRIES
- Buyer Designation:
- ACMOSTORE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-16 20:13:00 +0530
- Contract Amount:
- 1302959.95
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Paper-based Printing Services - Printing with Material; mother and child protection card; Offset | Paper-based Printing Services | 77327 | ₹ 1302959.950 |
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