Tender Details
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| Particulars | Details |
|---|---|
| Title |
Samosa,Tea,Coffee,Lunch Packet 6 Poori 70 Gram Sabji 01 Piece Meetha Achar,Bread Pakauda,Burger,Mee
|
| Description |
|
| Organisation | Election Department Uttar Pradesh | undefined |
| Tender Id | GEM/2024/B/4453043 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 08, 2024 22:19 |
| End Date |
Expired
18/01/2024
Expired 894 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Sheo Ram
Address:
Sheo Ram,[email protected],District Election Office Collectorate Hardoi,HARDOI,UTTAR PRADESH,241001,India,05852-233475-
Ministry:
Department:
Election Department Uttar Pradesh
Organisation:
Office Of Chief Electoral Officer Uttar Pradesh
Office Address:
Hardoi
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | Jaiswal enterprises | - | 19-01-2024 17:48:07 | MSE | Qualified |
| 2 | KASHIRAM SUPPLIER | - | 17-01-2024 17:02:51 | MSE | Qualified |
| 3 | READY TO EAT | - | 05-02-2024 20:57:01 | Offline upload | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KASHIRAM SUPPLIER( MSE Social Category:OBC ) | Item Categories : SAMOSA,TEA,COFFEE,LUNCH PACKET 6 POORI 70 GRAM SABJI 01 PIECE MEETHA ACHAR,BREAD PAKAUDA,BURGER,MEE | 433.00 | L1 |
| 2 | Jaiswal enterprises( MSE Social Category:OBC ) | Item Categories : SAMOSA,TEA,COFFEE,LUNCH PACKET 6 POORI 70 GRAM SABJI 01 PIECE MEETHA ACHAR,BREAD PAKAUDA,BURGER,MEE | 680.00 | L2 |
| 3 | READY TO EAT | Item Categories : SAMOSA,TEA,COFFEE,LUNCH PACKET 6 POORI 70 GRAM SABJI 01 PIECE MEETHA ACHAR,BREAD PAKAUDA,BURGER,MEE | 1435.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- KASHIRAM SUPPLIER
- Buyer Designation:
- ADEO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-19 16:33:00 +0530
- Contract Amount:
- 433
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SAMOSA | NA | BOQ Item | 1 | ₹ 8.000 |
| TEA | NA | BOQ Item | 1 | ₹ 8.000 |
| COFFEE | NA | BOQ Item | 1 | ₹ 15.000 |
| LUNCH PACKET 6 POORI 70 GRAM SABJI 01 PIECE MEETHA ACHAR | NA | BOQ Item | 1 | ₹ 60.000 |
| BREAD PAKAUDA | NA | BOQ Item | 1 | ₹ 8.000 |
| BURGER | NA | BOQ Item | 1 | ₹ 25.000 |
| MEETHA | NA | BOQ Item | 1 | ₹ 15.000 |
| NAMKEEN KAJU MIX HALDIRAM 200 GRAM | NA | BOQ Item | 1 | ₹ 65.000 |
| NAMKEEN BESAN OR ALOO BHUJIYA HALDIRAM 200 GRAM | NA | BOQ Item | 1 | ₹ 45.000 |
| COLDDRINK 200 ML | NA | BOQ Item | 1 | ₹ 18.000 |
| COLDDRINK 2 LITER | NA | BOQ Item | 1 | ₹ 50.000 |
| SANDWICH | NA | BOQ Item | 1 | ₹ 25.000 |
| BHOJAN THAL 4 ROTI DO SABJI MEETHA SALAD SOOKHI SABJI ACHAR | NA | BOQ Item | 1 | ₹ 70.000 |
| WATER 15 LITER JAR | NA | BOQ Item | 1 | ₹ 20.000 |
| DISPOSAL GLASS | NA | BOQ Item | 1 | ₹ 1.000 |
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