Tamil Nadu

Technical Eval

Goods

Computer- S/W

e-tender for the procurement, installation and configuration of Adobe Acrobat Pro, Photoshop, InDesign, Adobe Creative Cloud and Coreldraw Software (including any necessary plugins or add-ons) for the usage of Government Central Press, Chennai-1

Directorate of Stationery and Printing

GOVERNMENT CENTRAL PRESS, CHENNAI - 1 | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 5 Dec 2024Closed

Timeline

Published13 Nov 2024
Closed5 Dec 2024
Technical Evaluation18 Dec 2024
Award—

Bids

2 Bids18 Dec 2024

#	Company	Status
1	Crystal IT Solutions Rejected-Technical 210 2ND FLOOR JAINA TOWER II DISTRICT CENTRE JANAKPURI WEST DELHI DELHI 110058 \| WEST DELHI \| DELHI \| 110058	Rejected-Technical MOST OF DOCUMENTS NOT SUBMITTED
2	JEI INFOMEDIA Rejected-Technical	Rejected-Technical MOST OF DOCUMENTS NOT SUBMITTED

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

5 Dec 2024, 11:00 amClosed

Tender Inviting Organisation

Name

GENERAL MANAGER

Address

Commissionerate of Stationery and Printing Department, 110, Anna Salai, Chennai-2

Work Description

e-tender for the procurement, installation and configuration of Adobe Acrobat Pro, Photoshop, InDesign, Adobe Creative Cloud and Coreldraw Software (including any necessary plugins or add-ons) for the usage of Government Central Press, Chennai-1

Tender Information

Tender ID

2024_DoSP_500799_1

Reference Number

Q3/27185/2024 DT.12.11.2024

Tender Type

Open Tender

Product Category

Computer- S/W

Form of Contract

Item Rate

Period of Work

30 days

Location

GOVERNMENT CENTRAL PRESS, CHENNAI - 1

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCopy of incorporation certificate copy of memorandum of articles copy of partnership deed GST (.pdf)

RequiredAuthorisaton of responsible officer of the company to transact this bid copy of pan card (.pdf)

RequiredGST Registration Certificate GST returns upto July 2024 Not Blacklisted certificate as per Annexure (.pdf)

RequiredAnnual turnover last 3 years Copies of Balance Sheet Profit and loss for 3 years (.pdf)

Requiredcopies of POs Invoices at least 10 Nos supplied signed copy of this tender document (.pdf)

RequiredCompliance with Technical Specifications mentioned in Tender Document Section IV (.pdf)

RequiredOriginal Software Developer Authorisation Certificate EMD Payment Receipt (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20,000

Pre-Bid Meeting

Meeting Place

COMMISSIONERATE OF STATIONERY AND PRINTING, CH-02

Important Dates

Last Activity

18 Dec 2024

Published

13 Nov 2024

Bid Opening

6 Dec 2024

Download Starts

13 Nov 2024

Download Ends

5 Dec 2024

Submission Starts

19 Nov 2024

Clarification Period

14 Nov 2024 - 18 Nov 2024

Pre-Bid Meeting

15 Nov 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Crystal IT Solutions

Rejected-Technical

210 2ND FLOOR JAINA TOWER II DISTRICT CENTRE JANAKPURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058

JEI INFOMEDIA

Rejected-Technical