Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cash Sheet Level 1,Cash Sheet Level 2,Cash Sheet Level 3,Cash Sheet L 1,Cash Sheet L 3
|
| Description |
|
| Organisation | Public Health and Family Welfare Department Madhya Pradesh | undefined |
| Tender Id | GEM/2023/B/3924620 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 06, 2023 23:11 |
| End Date |
Expired
16/09/2023
Expired 1123 days ago |
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Award of Contract & Bid Results
ARUN PRINTERS
199875
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | AP ENTERPRISES | - | 03-10-2023 20:30:46 | MSE | Disqualified |
| 2 | ARUN PRINTERS | - | 03-10-2023 18:51:04 | Offline upload | Qualified |
| 3 | UNIVERSAL GRAPHICS AND MARKETING | - | 03-10-2023 17:48:09 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ARUN PRINTERS | Item Categories : Cash Sheet Level 1,Cash Sheet Level 2,Cash Sheet Level 3,Cash Sheet L 1,Cash Sheet L 3 | 199875.00 | L1 |
| 2 | UNIVERSAL GRAPHICS AND MARKETING | Item Categories : Cash Sheet Level 1,Cash Sheet Level 2,Cash Sheet Level 3,Cash Sheet L 1,Cash Sheet L 3 | 209925.00 | L2 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Cash Sheet Level 1 | NA | BOQ Item | 500 | ₹ 11000.000 |
| Cash Sheet Level 2 | NA | BOQ Item | 4875 | ₹ 121875.000 |
| Cash Sheet Level 3 | NA | BOQ Item | 1000 | ₹ 28000.000 |
| Cash Sheet L 1 | NA | BOQ Item | 500 | ₹ 11000.000 |
| Cash Sheet L 3 | NA | BOQ Item | 1000 | ₹ 28000.000 |
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