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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services
|
| Description |
|
| Organisation | Revenue Department Uttarakhand | undefined |
| Tender Id | GEM/2023/B/3665154 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 08, 2023 17:56 |
| End Date |
Expired
18/07/2023
Expired 1099 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | BARAHI NAILS | 18-07-2023 12:36:50 | Registered with designated Agency / Authority | Disqualified |
| 2 | KAPIL RAI CONTRACTOR | 20-07-2023 01:57:13 | Offline upload | Qualified |
| 3 | M/S Manoj kumar gupta Tanakpur | 19-07-2023 14:07:48 | Registered with designated Agency / Authority | Disqualified |
| 4 | MAA BARAHI COMPUTER ZONE | 20-07-2023 03:04:42 | Offline upload | Disqualified |
| 5 | PG TECHNOLOGIES | 17-07-2023 23:04:14 | Registered with designated Agency / Authority | Disqualified |
| 6 | SREE RAM LAGHU UDYOG | 20-07-2023 03:58:42 | Offline upload | Qualified |
| 7 | VIVEK TRADERS | 20-07-2023 05:12:04 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KAPIL RAI CONTRACTOR | Item Categories : Custom Bid for Services - ---- | 1985275.00 | L1 |
| 2 | SREE RAM LAGHU UDYOG | Item Categories : Custom Bid for Services - ---- | 1989000.00 | L2 |
| 3 | VIVEK TRADERS | Item Categories : Custom Bid for Services - ---- | 1995500.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- KAPIL RAI CONTRACTOR
- Buyer Designation:
- Storekeeper
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-10 22:04:00 +0530
- Contract Amount:
- 1985275
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ---- | Custom Bid for Services | 1 | ₹ 1985275.000 |
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