Tender Details

About Tender

💼 Procurement Opportunity: Financial Services Documentation 📊 The Department Of Financial Services, Under The Ministry Of Finance, Is Seeking Bids For The Supply Of Pre Printed Renewal Premium Receipts (Rpr), Payment Vouchers, Single Premium Notices, And Related Materials Under The Category Of Rpr Pgs And Payment Voucher Pgs. 🗓️ Submission Deadline: April 18, 2024, 11:00 Am Interested Suppliers Must Provide Detailed Bids That Meet The Specifications And Requirements Outlined In The Tender Document. This Includes Quality Standards, Pricing, And Delivery Schedules. Keywords: Pre Printed Renewal Premium Receipt, Payment Voucher, Single Premium Notice, Rpr Pgs, Payment Voucher Pgs, Financial Services Documentation, Government Tender, Ministry Of Finance
Particulars Details
Title
Pre Printed Renewal Premium Receipt,Payment Voucher,Single Premium Notice,Rpr Pgs,Payment Voucher P
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/B/4826681
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 30, 2024 21:40
End Date

18/04/2024 ( Expired 427 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 5 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Mahendra Kumar Sharma
Address: Mahendra Kumar Sharma,[email protected],LIC of India, "Jeevan Prakash", Ranade Marg, Nr. Mayo Girls College, AJMER,AJMER,RAJASTHAN,305001,India,0145-2663015-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Lic - Life Insurance Corporation Of India
Office Address: Ajmer
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 ADVANCE INDUSTRIAL CORPORATION - 18-04-2024 09:42:25 MSE Qualified
2 DJ MEDIAPRINT & LOGISTICS LIMITED - 18-04-2024 10:29:13 MSE Qualified
3 ESTEEM360 ZONE PRIVATE LIMITED - 13-04-2024 12:09:58 MSE Disqualified
4 K B Computer Stationery - 18-04-2024 09:36:25 MSE Qualified
5 KB COMPUTER FORMS - 18-04-2024 10:28:19 MSE Qualified
6 LORD'S MARK INDUSTRIES LIMITED - 17-04-2024 10:57:28 MSE Qualified
7 LOVELY FORMS AND STATIONERY PRIVATE LIMITED - 17-04-2024 18:53:25 MSE Qualified
8 TRIVENI COMPUTER FORMS - 18-04-2024 10:58:44 MSE Qualified
9 VEE CEE COMPUTER BUSINESS FORMS - 16-04-2024 18:07:59 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 DJ MEDIAPRINT & LOGISTICS LIMITED (MSE) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 532.48 Disqualified
2 TRIVENI COMPUTER FORMS(MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 297402.72 L1
3 ADVANCE INDUSTRIAL CORPORATION (MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 322542.00 L2
4 VEE CEE COMPUTER BUSINESS FORMS (MSE)( MSE Social Category:OBC ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 343578.00 L3
5 KB COMPUTER FORMS (MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 351950.00 L4
6 K B Computer Stationery (MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 372080.00 L5
7 LORD'S MARK INDUSTRIES LIMITED (MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 399454.00 L6
8 LOVELY FORMS AND STATIONERY PRIVATE LIMITED (MSE)( MSE Social Category:General ) Item Categories : Pre printed Renewal premium receipt,Payment voucher,single premium notice,RPR PGS,PAYMENT VOUCHER P 447960.00 L7

Contract Details

Contract Status:
Order Accepted
Seller:
TRIVENI COMPUTER FORMS
Buyer Designation:
AOSTY
Buying Mode:
Bid/RA
Contract Date:
2024-04-24 17:23:00 +0530
Contract Amount:
297402.72
Product Brand Model Ordered Quantity Price
Pre printed Renewal premium receipt NA BOQ Item 1000 ₹ 242000.000
Payment voucher NA BOQ Item 50 ₹ 40200.000
single premium notice NA BOQ Item 12 ₹ 3504.000
RPR PGS NA BOQ Item 8 ₹ 3464.560
PAYMENT VOUCHER PGS NA BOQ Item 8 ₹ 8234.160
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