Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Recharge Service For Dth Connections
|
| Description |
|
| Organisation | Hospitality and Protocol Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/4102927 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 22, 2023 20:28 |
| End Date |
Expired
01/11/2023
Expired 978 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | DARSHAN LAL GOVT CONTRACTOR | 09-11-2023 13:13:38 | Offline upload | Qualified |
| 2 | M/S S V S ENTERPRISES | 04-11-2023 17:08:47 | Offline upload | Qualified |
| 3 | P D ENTERPRISES | 09-11-2023 16:04:55 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S S V S ENTERPRISES | Item Categories : Custom Bid for Services - Annual Recharge Service for DTH Connections | 669180.00 | L1 |
| 2 | CONTRACTOR | Item Categories : Custom Bid for Services - Annual Recharge Service for DTH Connections | 685318.80 | L2 |
| 3 | P D ENTERPRISES | Item Categories : Custom Bid for Services - Annual Recharge Service for DTH Connections | 706677.44 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S S V S ENTERPRISES
- Buyer Designation:
- Account asstt
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-15 22:55:00 +0530
- Contract Amount:
- 669180
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Annual Recharge Service for DTH Connections | Custom Bid for Services | 1 | ₹ 669180.000 |
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