Tender Details
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| Particulars | Details |
|---|---|
| Title |
Printing And Photocopying Service Printing; Onsite; 5; 1; With Operator; Paper To Be Provided By
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2024/B/4779704 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 14, 2024 19:48 |
| End Date |
Expired
28/03/2024
Expired 877 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
SHREE GANESH ENTREPRISES
Contract Value
1550800
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 30 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Satish Kumar
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
National University Of Educational Planning And Administration (nuepa)
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AACHUTHAN ENTERPRISES | 27-03-2024 12:37:54 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | AS DIGITAL SOLUTIONS | 27-03-2024 11:22:55 | MSE | MSE | Disqualified |
| 3 | Radhika Enterprises | 27-03-2024 21:09:57 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | SHREE GANESH ENTREPRISES | 27-03-2024 19:17:19 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | ZEROX TECHNOLOGIES | 24-03-2024 22:12:56 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE GANESH ENTREPRISES | Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by | 1550800.00 | L1 |
| 2 | ZEROX TECHNOLOGIES | Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by | 1981800.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Printing and Photocopying Service - Printing; Onsite; 5; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 75-85; JK Copier; Monochrome | Printing and Photocopying Service | 1 | ₹ 1550800.000 |
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