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| Particulars | Details |
|---|---|
| Title |
" Supply, Fitting And Fixing With Necessary Adhesive Including Cutting And Pasting 200 Mm X 1200 Mm
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2023/B/3903518 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 01, 2023 23:01 |
| End Date |
22/09/2023 ( Expired 639 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARCHNIRMAN PVT LTD | Make : NA Model : Wooden Floor Tiles Title : Wooden Floor Tiles | 22-09-2023 13:14:59 | N/A | Qualified |
| 2 | M/S GANGA PUTRA ENTERPRISES | Make : NA Model : wooden flooring Title : wooden flooring | 24-09-2023 12:03:59 | N/A | Qualified |
| 3 | M/S GAUTAM ASSOCIATES | Make : NA Model : Wooden Floor Tiles Title : Wooden Floor Tiles | 22-09-2023 12:04:54 | N/A | Qualified |
| 4 | Mangal Vyapar | Make : NA Model : Floor Tiles Title : Wooden Floor Tiles | 22-09-2023 12:22:15 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S GANGA PUTRA ENTERPRISES | Item Categories : " Supply, Fitting and Fixing with necessary adhesive including cutting and pasting 200 mm x 1200 mm | 757693.00 | L1 |
| 2 | M/S GAUTAM ASSOCIATES | Item Categories : " Supply, Fitting and Fixing with necessary adhesive including cutting and pasting 200 mm x 1200 mm | 780588.00 | L2 |
| 3 | ARCHNIRMAN PVT LTD | Item Categories : " Supply, Fitting and Fixing with necessary adhesive including cutting and pasting 200 mm x 1200 mm | 883478.00 | L3 |
| 4 | Mangal Vyapar | Item Categories : " Supply, Fitting and Fixing with necessary adhesive including cutting and pasting 200 mm x 1200 mm | 1048566.00 | L4 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S GANGA PUTRA ENTERPRISES
- Buyer Designation:
- Draughtman
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-07 23:35:00 +0530
- Contract Amount:
- 757693
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| wooden flooring | NA | wooden flooring | 1 | ₹ 550000.000 |
| wooden flooring | NA | wooden flooring | 1 | ₹ 73303.000 |
| wooden flooring | NA | wooden flooring | 1 | ₹ 63300.000 |
| wooden flooring | NA | wooden flooring | 1 | ₹ 71090.000 |
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