Tender Details
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| Particulars | Details |
|---|---|
| Title |
Sb 103,Sb 7,Sb 7 A,Sb 7 B,Sb 7 C
|
| Description |
|
| Organisation | Department of Posts | Ministry of Communications |
| Tender Id | GEM/2023/B/4153689 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 21, 2023 23:06 |
| End Date |
Expired
01/01/2024
Expired 915 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | GLORIA PRINT | - | 26-12-2023 15:15:47 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | GOWRI GRAPHICS | - | 30-12-2023 19:22:28 | Registered with designated Agency / Authority | MSE | Evaluated |
| 3 | manglam printers | - | 01-01-2024 14:32:24 | Registered with designated Agency / Authority | MSE | Evaluated |
| 4 | OM ART PRINT | - | 29-12-2023 16:21:09 | Registered with designated Agency / Authority | MSE | Evaluated |
| 5 | RATIONAL BUSINESS CORPORATION PRIVATE LIMITED | - | 28-12-2023 15:51:34 | Vendor Assessed | N/A | Evaluated |
| 6 | SAUMYA PRINTERS | - | 26-12-2023 18:40:45 | Registered with designated Agency / Authority | MSE | Evaluated |
| 7 | SAVITAR PRESS | - | 01-01-2024 15:17:21 | MSE | MSE | Evaluated |
| 8 | SHAHDARA PRINTING PRESS | - | 25-12-2023 16:40:35 | Registered with designated Agency / Authority | MSE | Evaluated |
| 9 | SHREERAJ ENTERPRISES | - | 01-01-2024 15:40:25 | Registered with designated Agency / Authority | MSE | Evaluated |
| 10 | Shri Niwas Printing Press | - | 30-12-2023 08:56:37 | Registered with designated Agency / Authority | MSE | Evaluated |
| 11 | TECHNO GRAPHICS | - | 30-12-2023 19:14:17 | Registered with designated Agency / Authority | MSE | Evaluated |
| 12 | Vardhman Offset | - | 31-12-2023 20:46:23 | Registered with designated Agency / Authority | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Paid Order Paid Order Paid Order Paid Order Accepted Order Paid
- Seller:
- OM ART PRINTOM ART PRINTOM ART PRINTTECHNO GRAPHICSSAVITAR PRESSTECHNO GRAPHICS
- Buyer Designation:
- SP PSD VIJAYAWADASP PSD VIJAYAWADASP PSD VIJAYAWADASP PSD VIJAYAWADASP PSD VIJAYAWADASP PSD VIJAYAWADA
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-02-09 20:14:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SB-103 | NA | BOQ Item | 18500000 | ₹ 2590000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB-7 | NA | BOQ Item | 3500000 | ₹ 490000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB-7A | NA | BOQ Item | 500000 | ₹ 80000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB-7B | NA | BOQ Item | 75000 | ₹ 12750.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB-7B | NA | BOQ Item | 25000 | ₹ 4250.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SB-7C | NA | BOQ Item | 100000 | ₹ 17000.000 |
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