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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC L-1 for item-2 |
| 2 | L-1₹3.3 CrAccepted-AOC C 160 S G PRINT PACKS PVT LTD F 478 SECTOR 63 NOIDA 201301 GAUTAM BUDH NAGAR UP GAUTAM BUDHH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.3 Cr | L-1 | Accepted-AOC L-1 for item-1 |
| 3 | L-3₹5.6 CrRejected-AOC | ₹5.6 Cr | L-3 | Rejected-AOC Not L-1 for any item |
| 4 | L-4₹6.3 CrRejected-AOC | ₹6.3 Cr | L-4 | Rejected-AOC Not L-1 for any item |
| 5 | L-5₹2.4 CrRejected-AOC | ₹2.4 Cr | L-5 | Rejected-AOC Not L-1 for any item |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
3 Mar 2025, 3:00 pmClosed
DGSE
O/o DGSE, 5th, Floor,Block-E, PSEB complex, Phase-VIII, SAS Nagar
RFP for Selection of Agency for Printing and Supply of Supplementary Educational Materials for Pre-Primary Students Nursery, LKG, UKG Punjab
2025_DSE_134585_1
SSA/Printing/2025-26/01
Open Tender
Miscellaneous Services
Tender cum Auction
60 days
SAS Nagar
As per RFP
2 documents required · 2 mandatory
₹5,000
₹20 L
Yes
SAS Nagar
16 Jun 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
3 Mar 2025
18 Feb 2025
17 Feb 2025
Name of the material:
Tender No-1 item ( Consolidated cost for designing, printing, packaging, and delivery of Supplementary Educational Materials as defined in section 13.5 i.e. Tender item-1 for Pre-Primary Students (Nursery, LKG, UKG) at the Block Primary Education Offices in the State of Punjab.)
Tender No-2 item (Consolidated cost for designing, printing, packaging, and delivery of Supplementary Educational Materials as defined in section 13.5 i.e. Tender item-2 for Pre-Primary Students (Nursery, LKG, UKG) at the Block Primary Education Offices in the State of Punjab.)
S G PRINT PACKS PRIVATE LIMITED (BID ID -620049)
ADWELL INTERNATIONAL PVT LTD (BID ID -622117)
Arihant Offset (BID ID -622338)
AMAR UJALA LIMITED (BID ID -621589)
AMIT ARTS (BID ID -622373)
Mittal Enterprises (BID ID -622602)
AMAR UJALA LIMITED
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