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| Particulars | Details |
|---|---|
| Title |
Chicken,Paneer,Aloo Red,Kachori,Onion,Shimla Mirch,Banana,Curd,Tomato,Eggs,Pumpkin,Karam,Ghee Anmol
|
| Description |
|
| Organisation | Social Welfare Department Jammu and Kashmir | |
| Tender Id | GEM/2024/B/4461501 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 16, 2024 17:14 |
| End Date |
27/01/2024 ( Expired 524 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Mohd Azam
Address:
MOHD AZAM,[email protected],O/o District Social Welfare Officer Poonch, Mohalla Sheesh Mahal Poonch, Jammu and Kashmir,POONCH,JAMMU & KASHMIR,185101,India,01965-220333-
Ministry:
Department:
Social Welfare Department Jammu And Kashmir
Organisation:
Directorate Of Social Welfare Kashmir
Office Address:
Cmopoonch
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | MEHREEN TRADER | - | 28-01-2024 20:00:15 | N/A | Qualified |
| 2 | MOKSH SMART SERVICES (M.S.S) | - | 28-01-2024 20:18:02 | N/A | Qualified |
| 3 | Rajni Trader | - | 28-01-2024 20:20:07 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MOKSH SMART SERVICES (M.S.S) | Item Categories : Chicken,Paneer,Aloo Red,Kachori,Onion,Shimla Mirch,Banana,Curd,Tomato,Eggs,Pumpkin,Karam,Ghee Anmol | 224756.12 | L1 |
| 2 | MEHREEN TRADER | Item Categories : Chicken,Paneer,Aloo Red,Kachori,Onion,Shimla Mirch,Banana,Curd,Tomato,Eggs,Pumpkin,Karam,Ghee Anmol | 254546.50 | L2 |
| 3 | Rajni Trader | Item Categories : Chicken,Paneer,Aloo Red,Kachori,Onion,Shimla Mirch,Banana,Curd,Tomato,Eggs,Pumpkin,Karam,Ghee Anmol | 294598.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- MOKSH SMART SERVICES (M.S.S)
- Buyer Designation:
- TSWO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-30 22:52:00 +0530
- Contract Amount:
- 224756.12
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Chicken | NA | BOQ Item | 118 | ₹ 20060.000 |
| Paneer | NA | BOQ Item | 138 | ₹ 41400.000 |
| Aloo Red | NA | BOQ Item | 121 | ₹ 4840.000 |
| Kachori | NA | BOQ Item | 4157 | ₹ 20785.000 |
| Onion | NA | BOQ Item | 157 | ₹ 9420.000 |
| Shimla Mirch | NA | BOQ Item | 81 | ₹ 6480.000 |
| Banana | NA | BOQ Item | 1124 | ₹ 9419.120 |
| Curd | NA | BOQ Item | 184 | ₹ 12880.000 |
| Tomato | NA | BOQ Item | 188 | ₹ 7520.000 |
| Eggs | NA | BOQ Item | 2309 | ₹ 16163.000 |
| Pumpkin | NA | BOQ Item | 30 | ₹ 1200.000 |
| Karam | NA | BOQ Item | 145 | ₹ 5800.000 |
| Ghee Anmol | NA | BOQ Item | 10 | ₹ 7500.000 |
| Kashmiri Roti | NA | BOQ Item | 4847 | ₹ 33929.000 |
| Apple | NA | BOQ Item | 208 | ₹ 24960.000 |
| Beans | NA | BOQ Item | 30 | ₹ 1200.000 |
| Cabbage | NA | BOQ Item | 30 | ₹ 1200.000 |
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