Tender Details
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| Particulars | Details |
|---|---|
| Title |
Battery 150 Ah,Inverter,Battery Trolly,Cu Wire,Fitting Labour
|
| Description |
|
| Organisation | Power Development Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/4181739 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 08, 2023 17:09 |
| End Date |
Expired
28/11/2023
Expired 948 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 1 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Abrar Ahmed
Address:
Abrar Ahmed,[email protected],Chanderkote NH-1 near Chief Engineer Electrical office PDC,DODA,JAMMU & KASHMIR,182148,India,01998-288376-
Ministry:
Department:
Power Development Department Jammu And Kashmir
Organisation:
Jammu And Kashmir State Power Development Corporation
Office Address:
Exhibition Ground Pdd Complex Srinagar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DESWAL ENTERPRISE | - | 23-11-2023 09:08:58 | MSE | Qualified |
| 2 | KULBUSHAN KUMAR | - | 28-11-2023 12:55:50 | N/A | Qualified |
| 3 | OFFICE AUTOMATION INT | - | 27-11-2023 16:15:22 | N/A | Disqualified |
| 4 | SHUKRANA ENTERPRISES | - | 15-11-2023 17:09:49 | N/A | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DESWAL ENTERPRISE( MSE Social Category:General ) | Item Categories : Battery 150AH,Inverter,Battery trolly,Cu wire,Fitting Labour | 41504.00 | L1 |
| 2 | KULBUSHAN KUMAR | Item Categories : Battery 150AH,Inverter,Battery trolly,Cu wire,Fitting Labour | 52300.00 | L2 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- DESWAL ENTERPRISE
- Buyer Designation:
- Assistant Engineer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-22 01:45:00 +0530
- Contract Amount:
- 41504
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Battery 150AH | NA | BOQ Item | 2 | ₹ 30900.000 |
| Inverter | NA | BOQ Item | 1 | ₹ 7254.000 |
| Battery trolly | NA | BOQ Item | 1 | ₹ 750.000 |
| Cu wire | NA | BOQ Item | 1 | ₹ 1850.000 |
| Fitting Labour | NA | BOQ Item | 1 | ₹ 750.000 |
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