Tender Details
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| Particulars | Details |
|---|---|
| Title |
Washing Powder,Sur Excel,Washing Soap,Baar Soap,Bathing Soap,Vim Baar,Liquid Hand Wash With Pump 20
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4689467 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 25, 2024 00:03 |
| End Date |
Expired
05/03/2024
Expired 853 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: 40 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ajay Shanker Tripathi
Address:
Ajay Shanker Tripathi,[email protected],Lok Bandhu Rajnarayan Combined hospital LDA Colony , Kanpur Road,LUCKNOW,UTTAR PRADESH,226012,India,0522-2422838-01
Ministry:
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
Lucknow
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | BALAJI TRADERS | - | 05-03-2024 17:46:17 | Offline upload | Qualified |
| 2 | KUMAR AND COMPANY | - | 05-03-2024 13:40:40 | Offline upload | Qualified |
| 3 | M/S NARAIN AND SONS | - | 05-03-2024 16:14:42 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BALAJI TRADERS | Item Categories : Washing Powder,Sur Excel,Washing Soap,Baar Soap,Bathing Soap,Vim Baar,Liquid Hand Wash With Pump 20 | 76512.00 | L1 |
| 2 | KUMAR AND COMPANY | Item Categories : Washing Powder,Sur Excel,Washing Soap,Baar Soap,Bathing Soap,Vim Baar,Liquid Hand Wash With Pump 20 | 78768.00 | L2 |
| 3 | M/S NARAIN AND SONS | Item Categories : Washing Powder,Sur Excel,Washing Soap,Baar Soap,Bathing Soap,Vim Baar,Liquid Hand Wash With Pump 20 | 78935.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- BALAJI TRADERS
- Buyer Designation:
- BUYER-CONSIGNEE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-20 19:15:00 +0530
- Contract Amount:
- 76512
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Washing Powder | NA | BOQ Item | 1 | ₹ 105.000 |
| Sur Excel | NA | BOQ Item | 1 | ₹ 310.000 |
| Washing Soap | NA | BOQ Item | 1 | ₹ 32.500 |
| Baar Soap | NA | BOQ Item | 1 | ₹ 32.500 |
| Bathing Soap | NA | BOQ Item | 1 | ₹ 38.000 |
| Vim Baar | NA | BOQ Item | 1 | ₹ 26.000 |
| Liquid Hand Wash With Pump 200 ML | NA | BOQ Item | 1 | ₹ 135.000 |
| Liquid Hand Wash Reffil 200 ML | NA | BOQ Item | 1 | ₹ 92.000 |
| Liquid Hand Wash 5 Lit Cane | NA | BOQ Item | 1 | ₹ 1600.000 |
| Colin Spray 500 ML | NA | BOQ Item | 1 | ₹ 138.000 |
| Harpic or Sanifresh 500 ML | NA | BOQ Item | 1 | ₹ 138.000 |
| Floor Duster | NA | BOQ Item | 1 | ₹ 48.000 |
| White Duster | NA | BOQ Item | 1 | ₹ 42.000 |
| Markin | NA | BOQ Item | 1 | ₹ 69.000 |
| Utility Gloves | NA | BOQ Item | 1 | ₹ 490.000 |
| Torch Cell AAA | NA | BOQ Item | 1 | ₹ 23.000 |
| Torch Cell AA | NA | BOQ Item | 1 | ₹ 23.000 |
| Torch Cell Medium | NA | BOQ Item | 1 | ₹ 48.000 |
| Charging Cell | NA | BOQ Item | 1 | ₹ 248.000 |
| Cell Charger | NA | BOQ Item | 1 | ₹ 1300.000 |
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