Tender Details
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| Particulars | Details |
|---|---|
| Title |
Goods Transport Services Packaging
|
| Description |
|
| Organisation | Department of Health Research | Ministry of Health and Family Welfare |
| Tender Id | GEM/2024/B/4670448 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 15:35 |
| End Date |
Expired
14/03/2024
Expired 827 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 22-03-2024 14:39:29 | MSE | Disqualified |
| 2 | Angel Manpower & Security Services | 22-03-2024 11:37:50 | MSE | Disqualified |
| 3 | DTDC EXPRESS LIMITED | 13-03-2024 13:01:21 | N/A | Qualified |
| 4 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 22-03-2024 13:54:52 | MSE | Disqualified |
| 5 | Mandal Industries Private Limited | 14-03-2024 10:45:32 | N/A | Qualified |
| 6 | PINAKINE SECURE SECURITY SOLUTIONS | 22-03-2024 12:31:50 | MSE | Disqualified |
| 7 | SAFE SHADOW SECURITY SERVICES | 22-03-2024 11:47:55 | MSE | Disqualified |
| 8 | Sky High Secure Security Services | 22-03-2024 13:01:57 | MSE | Disqualified |
| 9 | SMVD Group Secure Services | 22-03-2024 11:59:12 | MSE | Disqualified |
| 10 | TRIPATHI BROTHERS SERVICES | 22-03-2024 11:37:41 | MSE | Disqualified |
| 11 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 22-03-2024 11:46:13 | MSE | Disqualified |
| 12 | VAIKUNTH GROUP ENTERPRISES | 22-03-2024 13:52:14 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Mandal Industries Private Limited | Item Categories : Goods Transport Services - Packaging | 408500.00 | L1 |
| 2 | DTDC EXPRESS LIMITED | Item Categories : Goods Transport Services - Packaging | 427101.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Mandal Industries Private Limited
- Buyer Designation:
- Stores chemicals
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-03 17:16:00 +0530
- Contract Amount:
- 408500
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Goods Transport Services - Packaging | Goods Transport Services - Packaging | 95 | ₹ 408500.000 |
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