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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based School; Stationery Supply; Cost Of Consumable To Be
|
| Description |
|
| Organisation | Tribal Development Department Gujarat | |
| Tender Id | GEM/2024/B/5147042 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 26, 2024 22:31 |
| End Date |
Expired
05/08/2024
Expired 698 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | ARBUDA ENTERPRISE | 05-08-2024 15:56:14 | Registered with designated Agency / Authority | Qualified |
| 2 | DISHA ENTERPRISE | 05-08-2024 16:16:58 | Registered with designated Agency / Authority | Qualified |
| 3 | KOTADIYA BROTHERS | 05-08-2024 16:08:22 | Registered with designated Agency / Authority | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ARBUDA ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Stationery Supply; Cost of consumable to be | 2076640.00 | L1 |
| 2 | KOTADIYA BROTHERS | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Stationery Supply; Cost of consumable to be | 2283265.75 | L2 |
| 3 | DISHA ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Stationery Supply; Cost of consumable to be | 2367518.26 | L3 |
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