Tender Details
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| Particulars | Details |
|---|---|
| Title |
Usg Jelly,Usg Roll,A4 Paper,Doorbalen,Steel Rack,Door Repairing Almunium And Wood,Boiler,Eye Pad,Br
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/4144925 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 29, 2023 19:35 |
| End Date |
Expired
08/11/2023
Expired 970 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Tejpratap Singh
Address:
Tejpratap Singh,[email protected],DISTRICT WOMEN HOSPITAL MAU,MAU,UTTAR PRADESH,275101,India,0547-8005194-91
Ministry:
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
Mau
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S A C A S INFRA TECH SOLUTION | - | 07-11-2023 18:48:02 | Offline upload | Qualified |
| 2 | M/S AARYA GLOBAL TECH SERVICES | - | 07-11-2023 19:45:31 | Offline upload | Qualified |
| 3 | M/S SWADESH TRADERS | - | 07-11-2023 19:53:46 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S A C A S INFRA TECH SOLUTION | Item Categories : USG Jelly,USG roll,A4 paper,doorbalen,Steel rack,door repairing almunium and wood,Boiler,Eye pad,Br | 576982.00 | L1 |
| 2 | M/S AARYA GLOBAL TECH SERVICES | Item Categories : USG Jelly,USG roll,A4 paper,doorbalen,Steel rack,door repairing almunium and wood,Boiler,Eye pad,Br | 598932.00 | L2 |
| 3 | M/S SWADESH TRADERS | Item Categories : USG Jelly,USG roll,A4 paper,doorbalen,Steel rack,door repairing almunium and wood,Boiler,Eye pad,Br | 662430.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S A C A S INFRA TECH SOLUTION
- Buyer Designation:
- PHARMACIST
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-09 00:10:00 +0530
- Contract Amount:
- 576982
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| USG Jelly | NA | BOQ Item | 110 | ₹ 4312.000 |
| USG roll | NA | BOQ Item | 220 | ₹ 146190.000 |
| A4 paper | NA | BOQ Item | 100 | ₹ 50000.000 |
| doorbalen | NA | BOQ Item | 120 | ₹ 42000.000 |
| Steel rack | NA | BOQ Item | 6 | ₹ 45000.000 |
| door repairing almunium and wood | NA | BOQ Item | 10 | ₹ 25000.000 |
| Boiler | NA | BOQ Item | 1 | ₹ 14500.000 |
| Eye pad | NA | BOQ Item | 1000 | ₹ 75000.000 |
| Breast pump manual | NA | BOQ Item | 2 | ₹ 1600.000 |
| Hygrometer | NA | BOQ Item | 1 | ₹ 850.000 |
| Refrigerator | NA | BOQ Item | 1 | ₹ 25000.000 |
| Digital clock | NA | BOQ Item | 4 | ₹ 11800.000 |
| 4mm copper wire bundle | NA | BOQ Item | 3 | ₹ 22500.000 |
| 25mm coper wire bundle | NA | BOQ Item | 3 | ₹ 13500.000 |
| surgeon cap | NA | BOQ Item | 3600 | ₹ 31680.000 |
| maternity pad | NA | BOQ Item | 500 | ₹ 68050.000 |
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