Tender Details
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| Particulars | Details |
|---|---|
| Title |
Reboring
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | undefined |
| Tender Id | GEM/2023/B/3941299 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 11, 2023 23:11 |
| End Date |
Expired
21/09/2023
Expired 1012 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: 6 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Ikrar Mohmmad
Address:
NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD,05692-296618-,206451,India,Farrukhabad,UTTAR PRADESH,[email protected],Ikrar Mohmmad
Ministry:
Department:
Urban Development Department Uttar Pradesh
Organisation:
N/a
Office Address:
Nagar Panchayat Mohammadabad Farukhabad
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | M/S KAUSHAL CONSTRUCTION AND SUPPLIERS | Make : REBORING Model : REBORING WORK Title : REBORING WORK | 19-09-2023 16:11:24 | Offline upload | Qualified |
| 2 | SAFDAR CONSTRUCTIONS | Make : REBORING Model : REBORING WORK Title : REBORING WORK | 19-09-2023 14:34:15 | Offline upload | Qualified |
| 3 | VANDNA CONTRACTOR AND SUPPLIER | Make : Reboring Model : Reboring work Title : Reboring Work | 19-09-2023 13:23:59 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VANDNA CONTRACTOR AND SUPPLIER | Item Categories : Reboring | 1359800.00 | L1 |
| 2 | SAFDAR CONSTRUCTIONS | Item Categories : Reboring | 1380000.00 | L2 |
| 3 | M/S KAUSHAL CONSTRUCTION AND SUPPLIERS | Item Categories : Reboring | 1390000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VANDNA CONTRACTOR AND SUPPLIER
- Buyer Designation:
- Clerk
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-04 22:12:00 +0530
- Contract Amount:
- 1359800
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Reboring Work | Reboring | Reboring work | 20 | ₹ 1359800.000 |
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