Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ro Plant,Smart Class,Solar Water,Solar Water,Desktop,Table,Chair,Ups,Printer,Book Case,Plastic Chai
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Karnataka | |
| Tender Id | GEM/2024/B/4529782 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 24, 2024 22:44 |
| End Date |
Expired
03/02/2024
Expired 882 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 14 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Muniyappa.p
Address:
MUNIYAPPA.P,[email protected],O/o Executive Officer, TALUK PANCHAYATH, KOLAR,KOLAR,KARNATAKA,563101,India,08152-222053-
Ministry:
Department:
Rural Development And Panchayat Raj Department Karnataka
Organisation:
N/a
Office Address:
Zilla Panchayath, Kolar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANAND ENTERPRISES | - | 03-02-2024 10:38:00 | N/A | Qualified |
| 2 | S B ENTERPRISES | - | 03-02-2024 09:45:21 | N/A | Qualified |
| 3 | SRI MARUTHI ENTERPRISES | - | 03-02-2024 11:19:44 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANAND ENTERPRISES | Item Categories : RO Plant,Smart Class,solar Water,solar Water,Desktop,Table,Chair,UPS,Printer,Book Case,Plastic Chai | 3651271.00 | L1 |
| 2 | SRI MARUTHI ENTERPRISES | Item Categories : RO Plant,Smart Class,solar Water,solar Water,Desktop,Table,Chair,UPS,Printer,Book Case,Plastic Chai | 3725725.00 | L2 |
| 3 | S B ENTERPRISES | Item Categories : RO Plant,Smart Class,solar Water,solar Water,Desktop,Table,Chair,UPS,Printer,Book Case,Plastic Chai | 3725725.00 | L2 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- ANAND ENTERPRISES
- Buyer Designation:
- Executive Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-05 15:05:00 +0530
- Contract Amount:
- 3651271
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| RO Plant | NA | BOQ Item | 2 | ₹ 522460.000 |
| Smart Class | NA | BOQ Item | 2 | ₹ 698984.000 |
| solar Water | NA | BOQ Item | 1 | ₹ 249882.000 |
| solar Water | NA | BOQ Item | 1 | ₹ 149999.000 |
| Desktop | NA | BOQ Item | 12 | ₹ 734904.000 |
| Table | NA | BOQ Item | 14 | ₹ 130508.000 |
| Chair | NA | BOQ Item | 14 | ₹ 100772.000 |
| UPS | NA | BOQ Item | 7 | ₹ 384090.000 |
| Printer | NA | BOQ Item | 7 | ₹ 175966.000 |
| Book Case | NA | BOQ Item | 14 | ₹ 239708.000 |
| Plastic Chairs | NA | BOQ Item | 17 | ₹ 13838.000 |
| Braille | NA | BOQ Item | 4 | ₹ 250160.000 |
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