Tender Details
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| Particulars | Details |
|---|---|
| Title |
Td2 A07 K99
|
| Description |
|
| Organisation | Department of Social Justice and Empowerment | Ministry of Social Justice and Empowerment |
| Tender Id | GEM/2023/B/3592232 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | June 20, 2023 19:09 |
| End Date |
11/07/2023 ( Expired 725 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 3 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Shailendra Kumar
Address:
Shailendra Kumar,India,0674-2586881-,ODISHA,KHORDA,[email protected],ALIMCO Auxiliary Production Center S 3 66 Mancheswar Industrial Area BHUBANESWAR 751010,751010
Ministry:
Ministry Of Social Justice And Empowerment
Department:
Department Of Social Justice And Empowerment
Organisation:
Artificial Limbs Manufacturing Corporation Of India (alimco) Kanpur Uttar Pradesh
Office Address:
Hq, Kanpur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DHANJAL FOOTWEAR PRIVATE LIMITED | - | 07-07-2023 15:37:55 | MII MSE | Qualified |
| 2 | GOPAL SINGH AND SONS | - | 07-07-2023 15:19:03 | MII MSE | Qualified |
| 3 | SATNAM RUBBER ENTERPRISES | - | 07-07-2023 15:28:41 | MII MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GOPAL SINGH AND SONS(MSE,MII)( MSE Social Category:General ) | Item Categories : TD2A07K99 | 882000.00 | L1 |
| 2 | SATNAM RUBBER ENTERPRISES (MSE,MII)( MSE Social Category:General ) | Item Categories : TD2A07K99 | 896700.00 | L2 |
| 3 | DHANJAL FOOTWEAR PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) | Item Categories : TD2A07K99 | 904050.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- GOPAL SINGH AND SONS
- Buyer Designation:
- Dy Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-07-27 19:43:00 +0530
- Contract Amount:
- 882000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| TD2A07K99 | NA | BOQ Item | 7000 | ₹ 882000.000 |
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