Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ro Office,Aro Office,Training,Withdrawal Ro Office,Scrutiny,Home Voting,Firtst Randomization,Distri
|
| Description |
|
| Organisation | Revenue Department Gujarat | |
| Tender Id | GEM/2024/B/4652615 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 17, 2024 20:03 |
| End Date |
Expired
27/02/2024
Expired 961 days ago |
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Award of Contract & Bid Results
SHIVAM GLOWSIGN
7168200
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | KRISHNA COLOUR LAB | - | 27-02-2024 14:04:29 | MSE | Disqualified |
| 2 | ROYAL ENTERPRISE | - | 27-02-2024 11:45:18 | Offline upload | Qualified |
| 3 | RUDRAKSH ENTERPRISE | - | 27-02-2024 12:57:24 | Offline upload | Qualified |
| 4 | SHIVAM GLOWSIGN | - | 27-02-2024 12:29:49 | Offline upload | Qualified |
| 5 | SMILE PLEASE DIGITAL LAB PRIVATE LIMITED | - | 27-02-2024 14:47:05 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHIVAM GLOWSIGN | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,Firtst Randomization,Distri | 7168200.00 | L1 |
| 2 | RUDRAKSH ENTERPRISE | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,Firtst Randomization,Distri | 7897440.00 | L2 |
| 3 | ROYAL ENTERPRISE | Item Categories : RO Office,ARO Office,Training,Withdrawal RO Office,Scrutiny,Home Voting,Firtst Randomization,Distri | 8792400.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RO Office | NA | BOQ Item | 14 | ₹ 39900.000 |
| ARO Office | NA | BOQ Item | 42 | ₹ 119700.000 |
| Training | NA | BOQ Item | 9 | ₹ 29250.000 |
| Withdrawal RO Office | NA | BOQ Item | 4 | ₹ 11400.000 |
| Scrutiny | NA | BOQ Item | 3 | ₹ 8550.000 |
| Home Voting | NA | BOQ Item | 150 | ₹ 487500.000 |
| Firtst Randomization | NA | BOQ Item | 6 | ₹ 10800.000 |
| Distribution | NA | BOQ Item | 6 | ₹ 17100.000 |
| Commissioning | NA | BOQ Item | 27 | ₹ 93150.000 |
| Second Randomization | NA | BOQ Item | 6 | ₹ 17100.000 |
| Staff Randomization | NA | BOQ Item | 6 | ₹ 10800.000 |
| Dispatching | NA | BOQ Item | 9 | ₹ 29250.000 |
| Receiving | NA | BOQ Item | 9 | ₹ 29250.000 |
| FST 1 | NA | BOQ Item | 270 | ₹ 769500.000 |
| FST 2 | NA | BOQ Item | 270 | ₹ 769500.000 |
| FST 3 | NA | BOQ Item | 270 | ₹ 769500.000 |
| SST 1 | NA | BOQ Item | 270 | ₹ 769500.000 |
| SST 2 | NA | BOQ Item | 270 | ₹ 769500.000 |
| SST 3 | NA | BOQ Item | 270 | ₹ 769500.000 |
| Team 1 with VST and MCC teams | NA | BOQ Item | 135 | ₹ 384750.000 |
Special repairs to bldg no t 26 in n zone provn of covered shed for foot pathway leading to bldg no opt 430 of sm bk bathing area of 165 mh provn of a store room for lpg cylinder at 12 i ro provn of harstanding near basketball court at training groun
Special repairs to bldg no t 26 in n zone provn of covered shed for foot pathway leading to bldg no opt 430 of sm bk bathing area of 165 mh provn of a store room for lpg cylinder at 12 i ro provn of harstanding near basketball court at training groun
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