Tender Details
| Particulars | Details |
|---|---|
| Title |
Soap For Hand Wash 125 Grm,V Belt A28 Or 747 Lp,Emery Paper 80 No,End Mill Cutter 8,10,12mm,File Card
|
| Description |
|
| Organisation | Labour and Employment Department Gujarat | undefined |
| Tender Id | GEM/2023/B/3906657 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 02, 2023 18:48 |
| End Date |
15/09/2023 ( Expired 633 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Patel Nehalkumari Chunilal
Address:
India,Patel Nehalkumari Chunilal,GOVT. INDUSTRIAL TRAINING INSTITUTE, VAPI, BHOLE BABA ASHRAM, ANAND NAGAR, CHHARVADA ROAD, TA - VAPI, DI - VALSAD,396191,[email protected],GUJARAT,VALSAD,0260-2433300-
Ministry:
Department:
Labour And Employment Department Gujarat
Organisation:
Directorate Of Employment & Training
Office Address:
Det
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AJS TRADING CO | - | 15-09-2023 12:34:47 | N/A | Qualified |
| 2 | HNH SUPPLIES PRIVATE LIMITED | - | 13-09-2023 21:40:55 | N/A | Qualified |
| 3 | SANGITA ENTERPRISE | - | 06-09-2023 17:06:44 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SANGITA ENTERPRISE | Item Categories : Soap for hand wash 125Grm,V belt A28 or 747 LP,Emery paper 80No,End mill cutter 8,10,12mm,File card | 14686.00 | L1 |
| 2 | AJS TRADING CO | Item Categories : Soap for hand wash 125Grm,V belt A28 or 747 LP,Emery paper 80No,End mill cutter 8,10,12mm,File card | 17443.00 | L2 |
| 3 | HNH SUPPLIES PRIVATE LIMITED | Item Categories : Soap for hand wash 125Grm,V belt A28 or 747 LP,Emery paper 80No,End mill cutter 8,10,12mm,File card | 45695.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- SANGITA ENTERPRISE
- Buyer Designation:
- PRINCIPAL
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-16 18:32:00 +0530
- Contract Amount:
- 14686
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| File handle wooden 4inch | NA | BOQ Item | 150 | ₹ 1200.000 |
| Soap for hand wash 125Grm | NA | BOQ Item | 100 | ₹ 700.000 |
| RJ 45 Connector | NA | BOQ Item | 60 | ₹ 240.000 |
| RCC drill bit 2,4,6mm,1 set equal to 1 No each size | NA | BOQ Item | 2 | ₹ 304.000 |
| V belt A28 or 747 LP | NA | BOQ Item | 1 | ₹ 45.000 |
| MSCC filler Rod Dia 1 point 6mm | NA | BOQ Item | 5 | ₹ 775.000 |
| Emery paper 80No | NA | BOQ Item | 110 | ₹ 825.000 |
| HSS Twist Drill Staright Shank 3 to 12mm by 0 Point 5mm ,JK,Taparia,Hitachi | NA | BOQ Item | 2 | ₹ 6866.000 |
| End mill cutter 8,10,12mm | NA | BOQ Item | 2 | ₹ 2476.000 |
| Mouse USB Wired | NA | BOQ Item | 5 | ₹ 710.000 |
| File card 3inch X 5inch steel wire | NA | BOQ Item | 10 | ₹ 300.000 |
| Mouse Pad | NA | BOQ Item | 7 | ₹ 245.000 |
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