Tender Details
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Particulars | Details |
---|---|
Title |
Mopper Dry,Mopper Wet,Broom,Bamboo Broom,Caustic Soda Powder,Coconut Jharu,Metal Chain,Room Freshen
|
Description |
|
Organisation | Department of Pharmaceuticals | Ministry of Chemicals and Fertilizers |
Tender Id | GEM/2023/B/3571157 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | June 15, 2023 03:29 |
End Date |
26/06/2023 ( Expired 728 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Praveer Raaj
Address:
KAMRUP,India,0361-2800404-,Sila Katamur (Halugurisuk),ASSAM,781101,Praveer Raaj,[email protected]
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Pharmaceuticals
Organisation:
National Institute Of Pharmaceutical Education And Research (niper) Guwahati
Office Address:
Guwahati
Technical Evaluation
S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | BEHLIM ENTERPRISES ASSAM | - | 25-06-2023 17:49:14 | MII | Qualified |
2 | ESS KAY HOME CARE | - | 23-06-2023 14:44:49 | MII MSE | Disqualified |
3 | SIXTEEN DIRECTIONS HOMECARE PRIVATE LIMITED | - | 26-06-2023 12:42:56 | MII MSE | Disqualified |
4 | SMART LIFE SOLUTION | - | 26-06-2023 09:22:10 | MII | Qualified |
5 | TULSHI TRADERS | - | 25-06-2023 19:05:20 | MII | Disqualified |
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SMART LIFE SOLUTION(MII) | Item Categories : Mopper Dry,Mopper Wet,Broom,Bamboo broom,Caustic soda powder,Coconut Jharu,Metal Chain,Room freshen | 129700.00 | L1 |
2 | BEHLIM ENTERPRISES ASSAM (MII) | Item Categories : Mopper Dry,Mopper Wet,Broom,Bamboo broom,Caustic soda powder,Coconut Jharu,Metal Chain,Room freshen | 145400.00 | L2 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- SMART LIFE SOLUTION
- Buyer Designation:
- Store and Purchase Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-08-22 23:49:00 +0530
- Contract Amount:
- 124000
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
Coconut Jharu | NA | BOQ Item | 50 | ₹ 5950.000 |
Mopper Dry | NA | BOQ Item | 100 | ₹ 35000.000 |
Metal Chain | NA | BOQ Item | 50 | ₹ 6000.000 |
Mopper Wet | NA | BOQ Item | 100 | ₹ 28000.000 |
Room freshener | NA | BOQ Item | 200 | ₹ 28800.000 |
Broom | NA | BOQ Item | 100 | ₹ 14000.000 |
Bamboo broom | NA | BOQ Item | 50 | ₹ 5500.000 |
Caustic soda powder | NA | BOQ Item | 10 | ₹ 750.000 |
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