Tender Details

Particulars Details
Title
Printing And Photocopying Service Printing; Onsite; 5; 1; Without Operator; Paper To Be Provided
Description
Organisation Indian Railways | Ministry of Railways
Tender Id GEM/2024/B/5280989
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 12, 2024 22:28
End Date
Expired 02/09/2024

Expired 642 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 4 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: J K Rammohan
Address: J K Rammohan,[email protected],Office of the Chief Administrative Officer, Accounts branch, New building-1st floor, Egmore, Chennai 600 008.,CHENNAI,TAMIL NADU,600008,India,044-25322238-
Ministry: Ministry Of Railways
Department: Indian Railways
Organisation: Southern Railway
Office Address: Southern Railway
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 CLASSIC ELECTRONICS SERVICE 22-08-2024 17:40:11 MSE Qualified
2 DIGITEK BUSINESS MACHINES 31-08-2024 11:34:59 MSE Qualified
3 SAI BABA BUSINESS MACHINES PRIVATE LIMITED 02-09-2024 10:26:20 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 DIGITEK BUSINESS MACHINES( MSE Social Category:General ) Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided 169920.00 L1
2 CLASSIC ELECTRONICS SERVICE( MSE Social Category:OBC ) Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided 225144.00 L2
3 SAI BABA BUSINESS MACHINES PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Printing and Photocopying Service - Printing; Onsite; 5; 1; Without Operator; Paper to be provided 424800.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
DIGITEK BUSINESS MACHINES
Buyer Designation:
SR AFA I CN MS
Buying Mode:
Bid/RA
Contract Date:
2024-10-04 20:42:00 +0530
Contract Amount:
169920
Service Category Name Ordered Quantity Price
Printing and Photocopying Service - Printing; Onsite; 5; Not Applicable; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome Printing and Photocopying Service 10000 ₹ 169920.000
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