Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4558994 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 31, 2024 21:06 |
| End Date |
Expired
10/02/2024
Expired 872 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Sanjay Khalkho
Address:
SANJAY KHALKHO,[email protected],KV NO2 AFS KALAIKUNDA,WEST MIDNAPORE,WEST BENGAL,721303,India,03222-235627-
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Office Address:
Kalaikunda No Ii
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ADISA KLEIDER | - | 09-02-2024 13:36:34 | MSE | Qualified |
| 2 | ARMY STORES | - | 09-02-2024 13:44:48 | MSE | Qualified |
| 3 | PATLIPUTRA | - | 09-02-2024 16:13:54 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PATLIPUTRA(MSE)( MSE Social Category:OBC ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 18560.00 | L1 |
| 2 | ADISA KLEIDER (MSE)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 18850.00 | L2 |
| 3 | ARMY STORES (MSE)( MSE Social Category:General ) | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl | 18850.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- PATLIPUTRA
- Buyer Designation:
- ASO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-17 19:39:00 +0530
- Contract Amount:
- 18560
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title2 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title3 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title4 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title5 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title6 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title7 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title8 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title9 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title10 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title11 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title12 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title13 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title14 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title15 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title16 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title17 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title18 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title19 | NA | BOQ Item | 2 | ₹ 640.000 |
| Title20 | NA | BOQ Item | 2 | ₹ 640.000 |
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